Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220923APB_FTO_283295
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-45-002-057-002/82-B
(ROOSAMAL) 		1745002057NRG24220920230878591 22/09/2023 Sanju lal 1745002057WL031328 Sanju lal 00045 BARB0BARBOD 603 603 Processed 10/11/2023 309467507 Sanjulal BANK OF BARODA(606985)
SubTotal 603 603
2 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24220920230880179 22/09/2023 SUREKHA BAI 1745002006WL031424 SUREKHA BAI 00045 BARB0DINDIN 840 840 Processed 10/11/2023 309467507 SUREKHABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24220920230880192 22/09/2023 PRADEEP 1745002006WL031424 PRADEEP 00045 BARB0DINDIN 840 840 Processed 10/11/2023 309467507 PRADEEP BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24220920230880193 22/09/2023 SAROJNI 1745002006WL031424 SAROJNI 00045 BARB0DINDIN 840 840 Processed 10/11/2023 309467507 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24220920230880210 22/09/2023 SUHAGVATI 1745002006WL031424 SUHAGVATI 00045 BARB0DINDIN 840 840 Processed 10/11/2023 309467507 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24220920230880413 22/09/2023 SHYAMKALI 1745002WL031429 SHYAMKALI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467507 SHYAMKALI BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24220920230880452 22/09/2023 TARA BAI 1745002WL031429 TARA BAI 00045 BARB0DINDIN 410 410 Processed 10/11/2023 309467507 TARABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-040-002/308
(BARGAI) 		1745002000NRG24220920230879129 22/09/2023 Dilip kumar 1745002WL031340 Dilip kumar 00045 BARB0DINDIN 1005 1005 Processed 10/11/2023 309467507 Dilipkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-040-002/308
(BARGAI) 		1745002000NRG24220920230879130 22/09/2023 Dilip kumar 1745002WL031340 Dilip kumar 00045 BARB0DINDIN 804 804 Processed 10/11/2023 309467507 Dilipkumar CANARA BANK(508532)
10 DINDORI MP-45-002-040-002/336
(BARGAI) 		1745002000NRG24220920230879146 22/09/2023 Nandani 1745002WL031340 Nandani 00045 BARB0DINDIN 1005 1005 Processed 10/11/2023 309467507 Nandani BANK OF BARODA(606985)
11 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002000NRG24220920230879158 22/09/2023 DEVVATI 1745002WL031340 DEVVATI 00045 BARB0DINDIN 1005 1005 Processed 10/11/2023 309467507 DEVVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002057NRG24220920230878690 22/09/2023 BHAGA BAI 1745002057WL031330 BHAGA BAI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467507 BHAGABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/122
(ROOSAMAL) 		1745002057NRG24220920230878696 22/09/2023 RAMKALI 1745002057WL031330 RAMKALI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467507 RAMKALI BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002057NRG24220920230878707 22/09/2023 URMILA BAI 1745002057WL031330 URMILA BAI 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 URMILABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002057NRG24220920230878713 22/09/2023 nanvati 1745002057WL031330 nanvati 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 nanvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG24220920230878717 22/09/2023 URMILA 1745002057WL031330 URMILA 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 URMILA BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002057NRG24220920230878741 22/09/2023 Indrawati 1745002057WL031330 Indrawati 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 Indrawati BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002057NRG24220920230878746 22/09/2023 NARBADIYA 1745002057WL031330 NARBADIYA 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 NARBADIYA BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002057NRG24220920230878816 22/09/2023 BABLEE 1745002057WL031333 BABLEE 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 BABLEE BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/127
(ROOSAMAL) 		1745002057NRG24220920230878825 22/09/2023 AMITA 1745002057WL031333 AMITA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467507 AMITA BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002057NRG24220920230878828 22/09/2023 LALITA 1745002057WL031333 LALITA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467507 LALITA BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002057NRG24220920230878513 22/09/2023 Sarswati 1745002057WL031328 Sarswati 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 Sarswati STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-057-002/152
(ROOSAMAL) 		1745002057NRG24220920230878514 22/09/2023 Lokram 1745002057WL031328 Lokram 00045 BARB0DINDIN 1005 1005 Processed 10/11/2023 309467507 Lokram BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-002/162
(ROOSAMAL) 		1745002057NRG24220920230878755 22/09/2023 Arjun Singh 1745002057WL031330 Arjun Singh 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 ArjunSingh BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002057NRG24220920230878556 22/09/2023 NANNI 1745002057WL031328 NANNI 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 NANNI BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002057NRG24220920230878558 22/09/2023 DEVWATI 1745002057WL031328 DEVWATI 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 DEVWATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24220920230878562 22/09/2023 raymat bai 1745002057WL031328 raymat bai 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 raymatbai BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002057NRG24220920230878574 22/09/2023 FOOLWATI 1745002057WL031328 FOOLWATI 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 FOOLWATI INDIAN BANK(607105)
29 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002057NRG24220920230878576 22/09/2023 SUKVARIYA 1745002057WL031328 SUKVARIYA 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 SUKVARIYA BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG24220920230878586 22/09/2023 Laxmi Prasad 1745002057WL031328 Laxmi Prasad 00045 BARB0DINDIN 1005 1005 Processed 10/11/2023 309467507 LaxmiPrasad BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002057NRG24220920230878590 22/09/2023 MANCHAM 1745002057WL031328 MANCHAM 00045 BARB0DINDIN 804 804 Processed 10/11/2023 309467507 MANCHAM BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002057NRG24220920230878595 22/09/2023 biran singh 1745002057WL031328 biran singh 00045 BARB0DINDIN 603 603 Processed 10/11/2023 309467507 biransingh BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002057NRG24220920230878602 22/09/2023 SAKUNVATI 1745002057WL031328 SAKUNVATI 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 SAKUNVATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002057NRG24220920230878604 22/09/2023 KOSHI BAI 1745002057WL031328 KOSHI BAI 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309467507 KOSHIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24220920230878763 22/09/2023 Durgavati 1745002057WL031331 Durgavati 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467507 Durgavati BANK OF BARODA(606985)
36 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24220920230878772 22/09/2023 Bhudhvariya 1745002057WL031331 Bhudhvariya 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467507 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36484 36484
37 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24220920230880416 22/09/2023 Seema Padwar 1745002WL031429 Seema Padwar 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309467507 SeemaPadwar IDBI BANK(607095)
38 DINDORI MP-45-002-040-002/32-A
(BARGAI) 		1745002000NRG24220920230879135 22/09/2023 CHETRAM 1745002WL031340 CHETRAM 00078 CNRB0004113 1206 1206 Processed 10/11/2023 309467507 CHETRAM CANARA BANK(508532)
39 DINDORI MP-45-002-040-002/326
(BARGAI) 		1745002000NRG24220920230879138 22/09/2023 RAJESH KUMAR 1745002WL031340 RAJESH KUMAR 00078 CNRB0004113 1005 1005 Processed 10/11/2023 309467507 RAJESHKUMAR CANARA BANK(508532)
40 DINDORI MP-45-002-040-002/46
(BARGAI) 		1745002000NRG24220920230879152 22/09/2023 SUKARTI BAI 1745002WL031340 SUKARTI BAI 00078 CNRB0004113 1005 1005 Processed 10/11/2023 309467507 SUKARTIBAI CANARA BANK(508532)
41 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002000NRG24220920230879169 22/09/2023 JAYMATI 1745002WL031340 JAYMATI 00078 CNRB0004113 804 804 Processed 10/11/2023 309467507 JAYMATI CANARA BANK(508532)
42 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24220920230880255 22/09/2023 Jamni bai 1745002051WL031425 Jamni bai 00078 CNRB0004113 1080 1080 Processed 10/11/2023 309467507 Jamnibai CANARA BANK(508532)
43 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24220920230878697 22/09/2023 SURAJVATI 1745002057WL031330 SURAJVATI 00078 CNRB0004113 1000 1000 Processed 10/11/2023 309467507 SURAJVATI CANARA BANK(508532)
44 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG24220920230878644 22/09/2023 RUKMANI SAIYAM 1745002057WL031329 RUKMANI SAIYAM 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309467507 RUKMANISAIYAM CANARA BANK(508532)
45 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24220920230878842 22/09/2023 SARASVATI 1745002057WL031335 SARASVATI 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309467507 SARASVATI CANARA BANK(508532)
46 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002057NRG24220920230878530 22/09/2023 MADAN SINGH 1745002057WL031328 MADAN SINGH 00078 CNRB0004113 603 603 Processed 10/11/2023 309467507 MADANSINGH IDBI BANK(607095)
47 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24220920230878883 22/09/2023 RASIDA BEGAM 1745002057WL031335 RASIDA BEGAM 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309467507 RASIDABEGAM CANARA BANK(508532)
SubTotal 11533 11533
48 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002006NRG24190920230860307 22/09/2023 SUMAN 1745002006WL030824 SUMAN 00089 CBIN0282749 1260 1260 Processed 10/11/2023 309467507 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
49 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24220920230878857 22/09/2023 Savreen Bao 1745002057WL031335 Savreen Bao 00089 CBIN0282796 1000 1000 Processed 10/11/2023 309467507 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
50 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002006NRG24190920230860315 22/09/2023 PARVATI BAI 1745002006WL030824 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 10/11/2023 309467507 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24220920230875851 22/09/2023 lakshmi BAI 1745002011WL031262 lakshmi BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309467507 lakshmiBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24220920230879537 22/09/2023 MAMTA BAI 1745002019WL031374 MAMTA BAI 00089 CBIN0283015 201 201 Processed 10/11/2023 309467507 MAMTABAI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-019-004/37-a
(BASANIYA MAL) 		1745002019NRG24220920230879545 22/09/2023 ANJANI HATESHWAR 1745002019WL031374 ANJANI HATESHWAR 00089 CBIN0283015 1005 1005 Processed 10/11/2023 309467507 ANJANIHATESHWAR CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-040-002/275
(BARGAI) 		1745002000NRG24220920230879114 22/09/2023 SEETA BAI 1745002WL031340 SEETA BAI 00089 CBIN0283015 1005 1005 Processed 10/11/2023 309467507 SEETABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-040-002/312
(BARGAI) 		1745002000NRG24220920230879132 22/09/2023 GIRWAR SINGH ARMO 1745002WL031340 GIRWAR SINGH ARMO 00089 CBIN0283015 1206 1206 Processed 10/11/2023 309467507 GIRWARSINGHARMO STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-040-002/333
(BARGAI) 		1745002000NRG24220920230879144 22/09/2023 HEMBATI TEKAM 1745002WL031340 HEMBATI TEKAM 00089 CBIN0283015 804 804 Processed 10/11/2023 309467507 HEMBATITEKAM CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-040-002/337
(BARGAI) 		1745002000NRG24220920230879147 22/09/2023 SUKRU LAL 1745002WL031340 SUKRU LAL 00089 CBIN0283015 1206 1206 Processed 10/11/2023 309467507 SUKRULAL CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-040-002/340
(BARGAI) 		1745002000NRG24220920230879149 22/09/2023 LAXMI BAI 1745002WL031340 LAXMI BAI 00089 CBIN0283015 1206 1206 Processed 10/11/2023 309467507 LAXMIBAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-040-002/7-A
(BARGAI) 		1745002000NRG24220920230879168 22/09/2023 Bajarhin 1745002WL031340 Bajarhin 00089 CBIN0283015 1005 1005 Processed 10/11/2023 309467507 Bajarhin STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-040-002/73-A
(BARGAI) 		1745002000NRG24220920230879174 22/09/2023 PANCHRAM 1745002WL031340 PANCHRAM 00089 CBIN0283015 1206 1206 Processed 10/11/2023 309467507 PANCHRAM CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24220920230880282 22/09/2023 Perm Wati 1745002051WL031425 Perm Wati 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309467507 PermWati PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24220920230880281 22/09/2023 sivcharan 1745002051WL031425 sivcharan 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309467507 sivcharan PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002051NRG24220920230880293 22/09/2023 Krasna kuma 1745002051WL031425 Krasna kuma 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309467507 Krasnakuma FINO PAYMENTS BANK LTD(608001)
64 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002051NRG24220920230880298 22/09/2023 sulochna bai 1745002051WL031425 sulochna bai 00089 CBIN0283015 900 900 Processed 10/11/2023 309467507 sulochnabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG24220920230878691 22/09/2023 SUMAN 1745002057WL031330 SUMAN 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309467507 SUMAN CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002057NRG24220920230878692 22/09/2023 CHANDRABHAGA 1745002057WL031330 CHANDRABHAGA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309467507 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002057NRG24220920230878698 22/09/2023 SHAMRO BIA UDDE 1745002057WL031330 SHAMRO BIA UDDE 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309467507 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24220920230878668 22/09/2023 ITAWARIYA DHURWE 1745002057WL031329 ITAWARIYA DHURWE 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309467507 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24220920230878671 22/09/2023 KUSAM BAI 1745002057WL031329 KUSAM BAI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309467507 KUSAMBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG24220920230878823 22/09/2023 JANKI BAI 1745002057WL031333 JANKI BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309467507 JANKIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24220920230878844 22/09/2023 Sudciya bai 1745002057WL031335 Sudciya bai 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309467507 Sudciyabai CENTRAL BANK OF INDIA(607115)
SubTotal 22844 22844
72 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24220920230880405 22/09/2023 PHAGU 1745002WL031429 PHAGU 00165 IBKL0001555 615 615 Processed 10/11/2023 309467507 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24220920230880440 22/09/2023 NARBAD DAS 1745002WL031429 NARBAD DAS 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309467507 NARBADDAS UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24220920230880451 22/09/2023 SOM DAS 1745002WL031429 SOM DAS 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309467507 SOMDAS NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24220920230880455 22/09/2023 AMARWATI 1745002WL031429 AMARWATI 00165 IBKL0001555 615 615 Processed 10/11/2023 309467507 AMARWATI IDBI BANK(607095)
76 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24220920230880460 22/09/2023 GANGA DAS 1745002WL031429 GANGA DAS 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309467507 GANGADAS IDBI BANK(607095)
77 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002057NRG24220920230878819 22/09/2023 BRAHSPATIYA 1745002057WL031333 BRAHSPATIYA 00165 IBKL0001555 1200 1200 Processed 10/11/2023 309467507 BRAHSPATIYA IDBI BANK(607095)
78 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG24220920230878537 22/09/2023 RAVINDRA 1745002057WL031328 RAVINDRA 00165 IBKL0001555 1206 1206 Processed 10/11/2023 309467507 RAVINDRA IDBI BANK(607095)
79 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002057NRG24220920230878771 22/09/2023 BHARAT SINGH 1745002057WL031331 BHARAT SINGH 00165 IBKL0001555 1200 1200 Processed 10/11/2023 309467507 BHARATSINGH IDBI BANK(607095)
SubTotal 8526 8526
80 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24220920230880178 22/09/2023 MENKA 1745002006WL031424 MENKA 00176 IDIB000D070 840 840 Processed 10/11/2023 309467507 MENKA INDIAN BANK(607105)
81 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24220920230880183 22/09/2023 SANGEETA DHURWEY 1745002006WL031424 SANGEETA DHURWEY 00176 IDIB000D070 840 840 Processed 10/11/2023 309467507 SANGEETADHURWEY INDIAN BANK(607105)
82 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002006NRG24220920230880209 22/09/2023 JAYMATI 1745002006WL031424 JAYMATI 00176 IDIB000D070 840 840 Processed 10/11/2023 309467507 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24220920230875818 22/09/2023 CHAMMAN BAI 1745002011WL031262 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24220920230875819 22/09/2023 MADAN SINGH 1745002011WL031262 MADAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 MADANSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24220920230875820 22/09/2023 BHAGVATI BAI 1745002011WL031262 BHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24220920230875823 22/09/2023 PREM BAI 1745002011WL031262 PREM BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 PREMBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875825 22/09/2023 Teju singh 1745002011WL031262 Teju singh 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 Tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24220920230875829 22/09/2023 PUSIYA BAI 1745002011WL031262 PUSIYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 PUSIYABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24220920230875830 22/09/2023 GANESHA SINGH 1745002011WL031262 GANESHA SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 GANESHASINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24220920230875832 22/09/2023 CHARKU SINGH 1745002011WL031262 CHARKU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 CHARKUSINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-011-001/48
(DUDHIMAJHOLI) 		1745002011NRG24220920230875833 22/09/2023 SAMPAT SINGH 1745002011WL031262 SAMPAT SINGH 00176 IDIB000D070 600 600 Processed 10/11/2023 309467507 SAMPATSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002011NRG24220920230875835 22/09/2023 SATNU SINGH 1745002011WL031262 SATNU SINGH 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 SATNUSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24220920230875839 22/09/2023 RAKESH 1745002011WL031262 RAKESH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 RAKESH INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24220920230875840 22/09/2023 MOHAN SINGH 1745002011WL031262 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 MOHANSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24220920230875845 22/09/2023 SHALIK RAM 1745002011WL031262 SHALIK RAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24220920230875847 22/09/2023 SUGREEV SINGH 1745002011WL031262 SUGREEV SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24220920230875848 22/09/2023 BHAGVANIYA BAI 1745002011WL031262 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 BHAGVANIYABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24220920230875849 22/09/2023 MAHA DEV 1745002011WL031262 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 MAHADEV INDIAN BANK(607105)
99 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24220920230880374 22/09/2023 SHIVANI TANDIYA 1745002WL031429 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309467507 SHIVANITANDIYA INDIAN BANK(607105)
100 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24220920230880376 22/09/2023 TAPIL KUMAR TANDIYA 1745002WL031429 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309467507 TAPILKUMARTANDIYA INDIAN BANK(607105)
101 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24220920230880381 22/09/2023 SANDEEP KUMAR SARIVAN 1745002WL031429 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 615 615 Processed 10/11/2023 309467507 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
102 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24220920230880383 22/09/2023 Raj Kumar 1745002WL031429 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309467507 RajKumar INDIAN BANK(607105)
103 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002000NRG24220920230880392 22/09/2023 SHIVSHANKAR MARKAM 1745002WL031429 SHIVSHANKAR MARKAM 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309467507 SHIVSHANKARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002000NRG24220920230880404 22/09/2023 MUKESH KUMAR 1745002WL031429 MUKESH KUMAR 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309467507 MUKESHKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG24220920230880410 22/09/2023 NARVADIYA 1745002WL031429 NARVADIYA 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309467507 NARVADIYA INDIAN BANK(607105)
106 DINDORI MP-45-002-040-002/30-A
(BARGAI) 		1745002000NRG24220920230879123 22/09/2023 Hom Singh 1745002WL031340 Hom Singh 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 HomSingh INDIAN BANK(607105)
107 DINDORI MP-45-002-040-002/330
(BARGAI) 		1745002000NRG24220920230879141 22/09/2023 KOTA BAI 1745002WL031340 KOTA BAI 00176 IDIB000D070 1005 1005 Processed 10/11/2023 309467507 KOTABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-040-002/331
(BARGAI) 		1745002000NRG24220920230879142 22/09/2023 SHIVCHARAN 1745002WL031340 SHIVCHARAN 00176 IDIB000D070 804 804 Processed 10/11/2023 309467507 SHIVCHARAN INDIAN BANK(607105)
109 DINDORI MP-45-002-040-002/72-A
(BARGAI) 		1745002000NRG24220920230879172 22/09/2023 BHARAT LAL 1745002WL031340 BHARAT LAL 00176 IDIB000D070 804 804 Processed 10/11/2023 309467507 BHARATLAL INDIAN BANK(607105)
110 DINDORI MP-45-002-040-002/9-A
(BARGAI) 		1745002000NRG24220920230879190 22/09/2023 DEEPAK SINGH ARMO 1745002WL031340 DEEPAK SINGH ARMO 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 DEEPAKSINGHARMO INDIAN BANK(607105)
111 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002051NRG24220920230880273 22/09/2023 Ashanti Bai 1745002051WL031425 Ashanti Bai 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309467507 AshantiBai INDIAN BANK(607105)
112 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002057NRG24220920230878788 22/09/2023 AGHAN VATEE 1745002057WL031332 AGHAN VATEE 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 AGHANVATEE PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24220920230878630 22/09/2023 ROOPWATI UIKEY 1745002057WL031329 ROOPWATI UIKEY 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002057NRG24220920230878633 22/09/2023 SONWATI BAI 1745002057WL031329 SONWATI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 SONWATIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-057-001/201
(ROOSAMAL) 		1745002057NRG24220920230878637 22/09/2023 Mohan 1745002057WL031329 Mohan 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 Mohan INDIAN BANK(607105)
116 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002057NRG24220920230878651 22/09/2023 ANAND SINGH MARAVI 1745002057WL031329 ANAND SINGH MARAVI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 ANANDSINGHMARAVI INDIAN BANK(607105)
117 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002057NRG24220920230878652 22/09/2023 YASHODA 1745002057WL031329 YASHODA 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 YASHODA INDIAN BANK(607105)
118 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24220920230878654 22/09/2023 SARASWATI 1745002057WL031329 SARASWATI 00176 IDIB000D070 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002057NRG24220920230878655 22/09/2023 RAVINDRA KUMAR 1745002057WL031329 RAVINDRA KUMAR 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 RAVINDRAKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24220920230878802 22/09/2023 PREM LATA 1745002057WL031332 PREM LATA 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 PREMLATA INDIAN BANK(607105)
121 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24220920230878662 22/09/2023 BHUVNESHWAR SINGH PARASTE 1745002057WL031329 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
122 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24220920230878805 22/09/2023 RAJ KUMAR 1745002057WL031332 RAJ KUMAR 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 RAJKUMAR INDIAN BANK(607105)
123 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002057NRG24220920230878669 22/09/2023 Jamuna Devi 1745002057WL031329 Jamuna Devi 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 JamunaDevi INDIAN BANK(607105)
124 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002057NRG24220920230878673 22/09/2023 HEMLATA 1745002057WL031329 HEMLATA 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 HEMLATA INDIAN BANK(607105)
125 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002057NRG24220920230878676 22/09/2023 ANILKUMAR 1745002057WL031329 ANILKUMAR 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 ANILKUMAR INDIAN BANK(607105)
126 DINDORI MP-45-002-057-001/53
(ROOSAMAL) 		1745002057NRG24220920230878743 22/09/2023 Devkee Paraste 1745002057WL031330 Devkee Paraste 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 DevkeeParaste INDIAN BANK(607105)
127 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002057NRG24220920230878518 22/09/2023 ANITA 1745002057WL031328 ANITA 00176 IDIB000D070 804 804 Processed 10/11/2023 309467507 ANITA NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002057NRG24220920230878517 22/09/2023 HEMRAJ 1745002057WL031328 HEMRAJ 00176 IDIB000D070 804 804 Processed 10/11/2023 309467507 HEMRAJ INDIAN BANK(607105)
129 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002057NRG24220920230878524 22/09/2023 YASHODA 1745002057WL031328 YASHODA 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 YASHODA INDIAN BANK(607105)
130 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002057NRG24220920230878532 22/09/2023 PHOOLA BAI NANDA 1745002057WL031328 PHOOLA BAI NANDA 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 PHOOLABAINANDA INDIAN BANK(607105)
131 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002057NRG24220920230878541 22/09/2023 JYANTI 1745002057WL031328 JYANTI 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 JYANTI INDIAN BANK(607105)
132 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002057NRG24220920230878543 22/09/2023 SUKHDIN SINGH 1745002057WL031328 SUKHDIN SINGH 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 SUKHDINSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002057NRG24220920230878547 22/09/2023 NIRANJAN SINGH MARKAM 1745002057WL031328 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1005 1005 Processed 10/11/2023 309467507 NIRANJANSINGHMARKAM INDIAN BANK(607105)
134 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002057NRG24220920230878550 22/09/2023 ISHWAE SINGH 1745002057WL031328 ISHWAE SINGH 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309467507 ISHWAESINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002057NRG24220920230878600 22/09/2023 DASODA BAI 1745002057WL031328 DASODA BAI 00176 IDIB000D070 804 804 Processed 10/11/2023 309467507 DASODABAI INDIAN BANK(607105)
136 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24220920230878858 22/09/2023 TARANA BEGAM 1745002057WL031335 TARANA BEGAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 TARANABEGAM INDIAN BANK(607105)
137 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24220920230878860 22/09/2023 VISHMATIYA SHYAM 1745002057WL031335 VISHMATIYA SHYAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 VISHMATIYASHYAM INDIAN BANK(607105)
138 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24220920230878865 22/09/2023 SALMAN KURESHI 1745002057WL031335 SALMAN KURESHI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 SALMANKURESHI INDIAN BANK(607105)
139 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24220920230878868 22/09/2023 HUSAIN KHAN 1745002057WL031335 HUSAIN KHAN 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309467507 HUSAINKHAN INDIAN BANK(607105)
140 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24220920230878872 22/09/2023 SAFINA BEGAM 1745002057WL031335 SAFINA BEGAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 SAFINABEGAM INDIAN BANK(607105)
141 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24220920230878884 22/09/2023 Majid 1745002057WL031335 Majid 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 Majid INDIAN BANK(607105)
142 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24220920230878780 22/09/2023 ANTASIYA 1745002057WL031331 ANTASIYA 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467507 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69475 69475
143 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24220920230880182 22/09/2023 SACHIN DHURWEY 1745002006WL031424 SACHIN DHURWEY 00176 IDIB000D648 840 840 Processed 10/11/2023 309467507 SACHINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875822 22/09/2023 begam bai 1745002011WL031262 begam bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 begambai INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875834 22/09/2023 NOHAR LAL 1745002011WL031262 NOHAR LAL 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875842 22/09/2023 Kunti bai 1745002011WL031262 Kunti bai 00176 IDIB000D648 200 200 Processed 10/11/2023 309467507 Kuntibai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-011-001/8
(DUDHIMAJHOLI) 		1745002011NRG24220920230875846 22/09/2023 Parshuram singh 1745002011WL031262 Parshuram singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 Parshuramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24220920230879524 22/09/2023 Kamlesh Kumar 1745002019WL031374 Kamlesh Kumar 00176 IDIB000D648 1005 1005 Processed 10/11/2023 309467507 KamleshKumar INDIAN BANK(607105)
149 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24220920230880386 22/09/2023 SANKRATI 1745002WL031429 SANKRATI 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309467507 SANKRATI INDIAN BANK(607105)
150 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24220920230880398 22/09/2023 VEENA MANIKPURI 1745002WL031429 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309467507 VEENAMANIKPURI INDIAN BANK(607105)
151 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24220920230880400 22/09/2023 KIRAN 1745002WL031429 KIRAN 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309467507 KIRAN INDIAN BANK(607105)
152 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24220920230880415 22/09/2023 Shiv Kumar Padwar 1745002WL031429 Shiv Kumar Padwar 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309467507 ShivKumarPadwar INDIAN BANK(607105)
153 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002000NRG24220920230879143 22/09/2023 SUNEETA 1745002WL031340 SUNEETA 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467507 SUNEETA UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002057NRG24220920230878627 22/09/2023 PANKAJ KUMAR MASRAM 1745002057WL031329 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 PANKAJKUMARMASRAM INDIAN BANK(607105)
155 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002057NRG24220920230878634 22/09/2023 NIRMLA BAI 1745002057WL031329 NIRMLA BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24220920230878800 22/09/2023 Soniya Devi 1745002057WL031332 Soniya Devi 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467507 SoniyaDevi INDIAN BANK(607105)
157 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002057NRG24220920230878516 22/09/2023 Shiv Prasad 1745002057WL031328 Shiv Prasad 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467507 ShivPrasad INDIAN BANK(607105)
158 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002057NRG24220920230878542 22/09/2023 Ranjana Marko 1745002057WL031328 Ranjana Marko 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467507 RanjanaMarko INDIAN BANK(607105)
159 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24220920230878845 22/09/2023 MANISHA 1745002057WL031335 MANISHA 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467507 MANISHA INDIAN BANK(607105)
160 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG24220920230878569 22/09/2023 RAJESH KUMAR 1745002057WL031328 RAJESH KUMAR 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467507 RAJESHKUMAR INDIAN BANK(607105)
SubTotal 20195 20195
161 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24220920230880449 22/09/2023 Pinki Bairagi 1745002WL031429 Pinki Bairagi 00354 PUNB0031000 1230 1230 Processed 10/11/2023 309467507 PinkiBairagi IDBI BANK(607095)
162 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24220920230880450 22/09/2023 PINKI BAIRAGI 1745002WL031429 PINKI BAIRAGI 00354 PUNB0031000 1230 1230 Processed 10/11/2023 309467507 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
163 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002057NRG24220920230878551 22/09/2023 TIHAR SINGH MARKO 1745002057WL031328 TIHAR SINGH MARKO 00354 PUNB0233900 1005 1005 Processed 10/11/2023 309467507 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
164 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875821 22/09/2023 RINKI BAI 1745002011WL031262 RINKI BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-019-004/107
(BASANIYA MAL) 		1745002000NRG24220920230879464 22/09/2023 KUMNI BAI 1745002WL031362 KUMNI BAI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 KUMNIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002000NRG24220920230879465 22/09/2023 GITA BAI 1745002WL031362 GITA BAI 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 GITABAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-019-004/116-A
(BASANIYA MAL) 		1745002000NRG24220920230879474 22/09/2023 DEVWATI BAI 1745002WL031362 DEVWATI BAI 00354 PUNB0642100 402 402 Processed 10/11/2023 309467507 DEVWATIBAI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24220920230879498 22/09/2023 SMT.KALASIYA 1745002019WL031374 SMT.KALASIYA 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 SMT.KALASIYA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24220920230879503 22/09/2023 SUSHILA BAI 1745002019WL031374 SUSHILA BAI 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 SUSHILABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-019-004/13-A
(BASANIYA MAL) 		1745002019NRG24220920230879505 22/09/2023 SAMRAT BAI 1745002019WL031374 SAMRAT BAI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 SAMRATBAI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-019-004/18
(BASANIYA MAL) 		1745002019NRG24220920230879522 22/09/2023 CHIRONJA BAI 1745002019WL031374 CHIRONJA BAI 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-019-004/35-B
(BASANIYA MAL) 		1745002019NRG24220920230879544 22/09/2023 NARBADIYA DEVI 1745002019WL031374 NARBADIYA DEVI 00354 PUNB0642100 201 201 Processed 10/11/2023 309467507 NARBADIYADEVI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-019-004/38
(BASANIYA MAL) 		1745002019NRG24220920230879546 22/09/2023 KAMALI BAI 1745002019WL031374 KAMALI BAI 00354 PUNB0642100 201 201 Processed 10/11/2023 309467507 KAMALIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24220920230879547 22/09/2023 DUBAN SINGH 1745002019WL031374 DUBAN SINGH 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 DUBANSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24220920230880382 22/09/2023 KALA BAI 1745002WL031429 KALA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 KALABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24220920230880385 22/09/2023 BUDHVARIYA BAI TANDIYA 1745002WL031429 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24220920230880388 22/09/2023 BHAGWATI PADWAR 1745002WL031429 BHAGWATI PADWAR 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-001/130-B
(DEORIMAL) 		1745002000NRG24220920230880390 22/09/2023 Ambeshvari 1745002WL031429 Ambeshvari 00354 PUNB0642100 820 820 Processed 10/11/2023 309467507 Ambeshvari PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24220920230880393 22/09/2023 ABHY KUMAR 1745002WL031429 ABHY KUMAR 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24220920230880395 22/09/2023 DEVKI BAI 1745002WL031429 DEVKI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 DEVKIBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24220920230880394 22/09/2023 KULDEEP KUMAR 1745002WL031429 KULDEEP KUMAR 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24220920230880397 22/09/2023 DURGA BAI 1745002WL031429 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 DURGABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24220920230880399 22/09/2023 LAXMAN DAS 1745002WL031429 LAXMAN DAS 00354 PUNB0642100 820 820 Processed 10/11/2023 309467507 LAXMANDAS PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24220920230880401 22/09/2023 SUDAMA BAI 1745002WL031429 SUDAMA BAI 00354 PUNB0642100 410 410 Processed 10/11/2023 309467507 SUDAMABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG24220920230880418 22/09/2023 Sanjna 1745002WL031429 Sanjna 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 Sanjna PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24220920230880419 22/09/2023 JATHIYA BAI 1745002WL031429 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 JATHIYABAI INDIAN BANK(607105)
187 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24220920230880420 22/09/2023 GOPAL SINGH 1745002WL031429 GOPAL SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 GOPALSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24220920230880423 22/09/2023 SEVKALI 1745002WL031429 SEVKALI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 SEVKALI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-036-001/40
(DEORIMAL) 		1745002000NRG24220920230880426 22/09/2023 YASHVANT DAS TANDIYA 1745002WL031429 YASHVANT DAS TANDIYA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 YASHVANTDASTANDIYA PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24220920230880430 22/09/2023 MAMTA BAI PADWAR 1745002WL031429 MAMTA BAI PADWAR 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24220920230880433 22/09/2023 AAMIN BAI 1745002WL031429 AAMIN BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 AAMINBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24220920230880439 22/09/2023 VIMLA BAI 1745002WL031429 VIMLA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 VIMLABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24220920230880442 22/09/2023 KALA BAI 1745002WL031429 KALA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 KALABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24220920230880443 22/09/2023 DURGA TANDIYA 1745002WL031429 DURGA TANDIYA 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309467507 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24220920230880445 22/09/2023 SEEMA 1745002WL031429 SEEMA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 SEEMA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24220920230880448 22/09/2023 RAKHI TANDIYA 1745002WL031429 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309467507 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24220920230880454 22/09/2023 HEMPUSHPA 1745002WL031429 HEMPUSHPA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24220920230880457 22/09/2023 PRAKASH KUMAR 1745002WL031429 PRAKASH KUMAR 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309467507 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24220920230880458 22/09/2023 RUKMANI BAI 1745002WL031429 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24220920230880462 22/09/2023 ARTI 1745002WL031429 ARTI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 ARTI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24220920230880464 22/09/2023 BABALI BAI 1745002WL031429 BABALI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 BABALIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24220920230880467 22/09/2023 Muliya Bai 1745002WL031429 Muliya Bai 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309467507 MuliyaBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-040-002/307-A
(BARGAI) 		1745002000NRG24220920230879128 22/09/2023 LAMIYA BAI 1745002WL031340 LAMIYA BAI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 LAMIYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24220920230880219 22/09/2023 Bhupendra Singh 1745002051WL031425 Bhupendra Singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 BhupendraSingh UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24220920230880218 22/09/2023 SUKVARIYA BAI 1745002051WL031425 SUKVARIYA BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24220920230880220 22/09/2023 GULLA SINGH 1745002051WL031425 GULLA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 GULLASINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24220920230880221 22/09/2023 koishilya bai 1745002051WL031425 koishilya bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 koishilyabai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24220920230880223 22/09/2023 Koishilya 1745002051WL031425 Koishilya 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Koishilya PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24220920230880225 22/09/2023 Phagni bai 1745002051WL031425 Phagni bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Phagnibai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24220920230880224 22/09/2023 ROOP SINGH 1745002051WL031425 ROOP SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ROOPSINGH CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24220920230880226 22/09/2023 mukesh 1745002051WL031425 mukesh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 mukesh STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24220920230880227 22/09/2023 shev kali 1745002051WL031425 shev kali 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 shevkali PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24220920230880228 22/09/2023 RAMESH SINGH 1745002051WL031425 RAMESH SINGH 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24220920230880229 22/09/2023 SAVNU SINGH 1745002051WL031425 SAVNU SINGH 00354 PUNB0642100 720 720 Processed 10/11/2023 309467507 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24220920230880230 22/09/2023 shri vati 1745002051WL031425 shri vati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 shrivati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24220920230880231 22/09/2023 DHAN SINGH 1745002051WL031425 DHAN SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DHANSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24220920230880232 22/09/2023 Sampatiya 1745002051WL031425 Sampatiya 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Sampatiya PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24220920230880233 22/09/2023 DOILAT SINGH 1745002051WL031425 DOILAT SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DOILATSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24220920230880234 22/09/2023 Jathiya bai 1745002051WL031425 Jathiya bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Jathiyabai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24220920230880235 22/09/2023 radha bai 1745002051WL031425 radha bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 radhabai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24220920230880236 22/09/2023 AMAR SINGH 1745002051WL031425 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 AMARSINGH INDIAN BANK(607105)
222 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24220920230880237 22/09/2023 ramvati 1745002051WL031425 ramvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ramvati PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/28
(SARASTAL) 		1745002051NRG24220920230880238 22/09/2023 Sankhvati 1745002051WL031425 Sankhvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Sankhvati PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24220920230880239 22/09/2023 Hariyaro bai 1745002051WL031425 Hariyaro bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Hariyarobai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24220920230880240 22/09/2023 BUDDHU 1745002051WL031425 BUDDHU 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 BUDDHU CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24220920230880241 22/09/2023 Ganpat 1745002051WL031425 Ganpat 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Ganpat PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24220920230880242 22/09/2023 Kalavati 1745002051WL031425 Kalavati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Kalavati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24220920230880243 22/09/2023 MAHESH SINGH 1745002051WL031425 MAHESH SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24220920230880244 22/09/2023 MAHESH SINGH 1745002051WL031425 MAHESH SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24220920230880245 22/09/2023 CHODHAR SINGH 1745002051WL031425 CHODHAR SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24220920230880246 22/09/2023 ratni bai 1745002051WL031425 ratni bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ratnibai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24220920230880247 22/09/2023 Sumantra 1745002051WL031425 Sumantra 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Sumantra PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24220920230880248 22/09/2023 SON SINGH 1745002051WL031425 SON SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 SONSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24220920230880250 22/09/2023 Ashok 1745002051WL031425 Ashok 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Ashok BANK OF BARODA(606985)
235 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24220920230880252 22/09/2023 sakuntla bai 1745002051WL031425 sakuntla bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 sakuntlabai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24220920230880253 22/09/2023 GYARSHI 1745002051WL031425 GYARSHI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 GYARSHI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24220920230880254 22/09/2023 AMAR SINGH 1745002051WL031425 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 AMARSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24220920230880256 22/09/2023 PUHUP SINGH 1745002051WL031425 PUHUP SINGH 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 PUHUPSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24220920230880257 22/09/2023 GVALIN BAI 1745002051WL031425 GVALIN BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 GVALINBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24220920230880258 22/09/2023 OMBATI 1745002051WL031425 OMBATI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 OMBATI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-003/5-D
(SARASTAL) 		1745002051NRG24220920230880259 22/09/2023 ram kumari 1745002051WL031425 ram kumari 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ramkumari PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24220920230880260 22/09/2023 DHOBI SINGH 1745002051WL031425 DHOBI SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DHOBISINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24220920230880261 22/09/2023 Sarojni 1745002051WL031425 Sarojni 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Sarojni PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24220920230880262 22/09/2023 KODIYA BAI 1745002051WL031425 KODIYA BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 KODIYABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24220920230880263 22/09/2023 kodiya bai 1745002051WL031425 kodiya bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 kodiyabai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24220920230880264 22/09/2023 Devendra 1745002051WL031425 Devendra 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Devendra PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002051NRG24220920230880265 22/09/2023 bhagat bai 1745002051WL031425 bhagat bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 bhagatbai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002051NRG24220920230880266 22/09/2023 ROOP SINGH 1745002051WL031425 ROOP SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ROOPSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24220920230880267 22/09/2023 MATADEEN 1745002051WL031425 MATADEEN 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 MATADEEN PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24220920230880268 22/09/2023 BANNO BAI 1745002051WL031425 BANNO BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 BANNOBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24220920230880269 22/09/2023 DEVA SINGH 1745002051WL031425 DEVA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DEVASINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24220920230880270 22/09/2023 DEVA SINGH 1745002051WL031425 DEVA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DEVASINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24220920230880271 22/09/2023 SOHADRI BAI 1745002051WL031425 SOHADRI BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-003/65-A
(SARASTAL) 		1745002051NRG24220920230880272 22/09/2023 Fulchi 1745002051WL031425 Fulchi 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Fulchi PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24220920230880274 22/09/2023 KHEHAR SINGH 1745002051WL031425 KHEHAR SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 KHEHARSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24220920230880275 22/09/2023 Shivati 1745002051WL031425 Shivati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Shivati PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24220920230880276 22/09/2023 lamua singh 1745002051WL031425 lamua singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 lamuasingh PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24220920230880277 22/09/2023 CHARAN LAL 1745002051WL031425 CHARAN LAL 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 CHARANLAL PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24220920230880278 22/09/2023 SOONI BAI 1745002051WL031425 SOONI BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 SOONIBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24220920230880279 22/09/2023 GANESH 1745002051WL031425 GANESH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 GANESH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24220920230880280 22/09/2023 Suneeta Bai 1745002051WL031425 Suneeta Bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 SuneetaBai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24220920230880283 22/09/2023 Rinku Singh 1745002051WL031425 Rinku Singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 RinkuSingh INDIAN BANK(607105)
263 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24220920230880285 22/09/2023 Lamuaa 1745002051WL031425 Lamuaa 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Lamuaa PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24220920230880284 22/09/2023 SAJNU LAL 1745002051WL031425 SAJNU LAL 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 SAJNULAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002051NRG24220920230880287 22/09/2023 basanti bai 1745002051WL031425 basanti bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 basantibai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002051NRG24220920230880286 22/09/2023 JEHAR SING 1745002051WL031425 JEHAR SING 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 JEHARSING CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-051-006/13-A
(SARASTAL) 		1745002051NRG24220920230880288 22/09/2023 Sukhpal 1745002051WL031425 Sukhpal 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 Sukhpal STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24220920230880289 22/09/2023 KALI RAM 1745002051WL031425 KALI RAM 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 KALIRAM PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24220920230880291 22/09/2023 FOOL SINGH 1745002051WL031425 FOOL SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 FOOLSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24220920230880290 22/09/2023 foolvati 1745002051WL031425 foolvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 foolvati PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24220920230880292 22/09/2023 DASRATH SINGH 1745002051WL031425 DASRATH SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002051NRG24220920230880294 22/09/2023 BUDDSHEN 1745002051WL031425 BUDDSHEN 00354 PUNB0642100 180 180 Processed 10/11/2023 309467507 BUDDSHEN PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24220920230880295 22/09/2023 devi singh 1745002051WL031425 devi singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 devisingh PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24220920230880296 22/09/2023 JAI SINGH 1745002051WL031425 JAI SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 JAISINGH CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24220920230880297 22/09/2023 SHYAMWATI 1745002051WL031425 SHYAMWATI 00354 PUNB0642100 540 540 Processed 10/11/2023 309467507 SHYAMWATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002051NRG24220920230880299 22/09/2023 Sukhsen Yadav 1745002051WL031425 Sukhsen Yadav 00354 PUNB0642100 180 180 Processed 10/11/2023 309467507 SukhsenYadav PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24220920230880300 22/09/2023 RAMA SINGH 1745002051WL031425 RAMA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 RAMASINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24220920230880301 22/09/2023 RAMA SINGH 1745002051WL031425 RAMA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 RAMASINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24220920230880302 22/09/2023 sem lal 1745002051WL031425 sem lal 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 semlal PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-006/20-D
(SARASTAL) 		1745002051NRG24220920230880304 22/09/2023 Omvati 1745002051WL031425 Omvati 00354 PUNB0642100 180 180 Processed 10/11/2023 309467507 Omvati PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002051NRG24220920230880305 22/09/2023 GIRVAR 1745002051WL031425 GIRVAR 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 GIRVAR PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24220920230880306 22/09/2023 ram bati 1745002051WL031425 ram bati 00354 PUNB0642100 900 900 Processed 10/11/2023 309467507 rambati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24220920230880307 22/09/2023 Rekha parste 1745002051WL031425 Rekha parste 00354 PUNB0642100 720 720 Processed 10/11/2023 309467507 Rekhaparste INDIAN BANK(607105)
284 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24220920230880308 22/09/2023 CHANDRA SINGH 1745002051WL031425 CHANDRA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24220920230880309 22/09/2023 ganasiya bai 1745002051WL031425 ganasiya bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309467507 ganasiyabai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002051NRG24220920230880310 22/09/2023 sukarti 1745002051WL031425 sukarti 00354 PUNB0642100 540 540 Processed 10/11/2023 309467507 sukarti PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002057NRG24220920230878608 22/09/2023 Ram bai 1745002057WL031329 Ram bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 Rambai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24220920230878688 22/09/2023 RATIYA BAI 1745002057WL031330 RATIYA BAI 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 RATIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-057-001/111-A
(ROOSAMAL) 		1745002057NRG24220920230878689 22/09/2023 Heeravati 1745002057WL031330 Heeravati 00354 PUNB0642100 800 800 Processed 10/11/2023 309467507 Heeravati PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002057NRG24220920230878784 22/09/2023 Savitri BAi 1745002057WL031332 Savitri BAi 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 SavitriBAi PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002057NRG24220920230878705 22/09/2023 PREMWATI DHURWEY 1745002057WL031330 PREMWATI DHURWEY 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24220920230878793 22/09/2023 KUMHARIN BAI 1745002057WL031332 KUMHARIN BAI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-057-001/190
(ROOSAMAL) 		1745002057NRG24220920230878794 22/09/2023 CHAMANVATI 1745002057WL031332 CHAMANVATI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 CHAMANVATI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002057NRG24220920230878718 22/09/2023 JAYMATI 1745002057WL031330 JAYMATI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 JAYMATI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002057NRG24220920230878722 22/09/2023 SILOCHANA 1745002057WL031330 SILOCHANA 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 SILOCHANA PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24220920230878645 22/09/2023 BASANTI 1745002057WL031329 BASANTI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 BASANTI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24220920230878726 22/09/2023 Mateshwari 1745002057WL031330 Mateshwari 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG24220920230878799 22/09/2023 Ramprasad 1745002057WL031332 Ramprasad 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 Ramprasad PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002057NRG24220920230878647 22/09/2023 LAKHAN SINGH 1745002057WL031329 LAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002057NRG24220920230878648 22/09/2023 Phool bai 1745002057WL031329 Phool bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 Phoolbai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002057NRG24220920230878728 22/09/2023 Durga Lal 1745002057WL031330 Durga Lal 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 DurgaLal PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002057NRG24220920230878801 22/09/2023 HIRENDRA 1745002057WL031332 HIRENDRA 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 HIRENDRA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24220920230878803 22/09/2023 YATAN SINGH 1745002057WL031332 YATAN SINGH 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 YATANSINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002057NRG24220920230878733 22/09/2023 Vedvati 1745002057WL031330 Vedvati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 Vedvati PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002057NRG24220920230878680 22/09/2023 Bela Bai 1745002057WL031329 Bela Bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 BelaBai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002057NRG24220920230878737 22/09/2023 DUJA DEVI 1745002057WL031330 DUJA DEVI 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 DUJADEVI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002057NRG24220920230878736 22/09/2023 SURENDR SINGH 1745002057WL031330 SURENDR SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002057NRG24220920230878750 22/09/2023 SHYAMKALI 1745002057WL031330 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 SHYAMKALI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002057NRG24220920230878813 22/09/2023 CHANDRA SINGH 1745002057WL031333 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002057NRG24220920230878814 22/09/2023 INDRA 1745002057WL031333 INDRA 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 INDRA PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002057NRG24220920230878817 22/09/2023 SANTOSHI 1745002057WL031333 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 SANTOSHI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002057NRG24220920230878830 22/09/2023 NANVATI 1745002057WL031333 NANVATI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 NANVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002057NRG24220920230878512 22/09/2023 Sunil Kumar 1745002057WL031328 Sunil Kumar 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 SunilKumar PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002057NRG24220920230878515 22/09/2023 PRABHULAL 1745002057WL031328 PRABHULAL 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 PRABHULAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-057-002/160
(ROOSAMAL) 		1745002057NRG24220920230878519 22/09/2023 BUDHSEN 1745002057WL031328 BUDHSEN 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 BUDHSEN PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002057NRG24220920230878522 22/09/2023 NOHAR SINGH 1745002057WL031328 NOHAR SINGH 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 NOHARSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24220920230878525 22/09/2023 JAGMOHAN DAS 1745002057WL031328 JAGMOHAN DAS 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 JAGMOHANDAS UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002057NRG24220920230878526 22/09/2023 Mahendra Kumar paraste 1745002057WL031328 Mahendra Kumar paraste 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 MahendraKumarparaste UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002057NRG24220920230878528 22/09/2023 HEERAVATI 1745002057WL031328 HEERAVATI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002057NRG24220920230878529 22/09/2023 Mohvati Marko 1745002057WL031328 Mohvati Marko 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 MohvatiMarko UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24220920230878533 22/09/2023 Prembai Patta 1745002057WL031328 Prembai Patta 00354 PUNB0642100 402 402 Processed 10/11/2023 309467507 PrembaiPatta STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002057NRG24220920230878538 22/09/2023 MUKESH 1745002057WL031328 MUKESH 00354 PUNB0642100 402 402 Processed 10/11/2023 309467507 MUKESH BANK OF BARODA(606985)
323 DINDORI MP-45-002-057-002/197
(ROOSAMAL) 		1745002057NRG24220920230878539 22/09/2023 Raju Lal 1745002057WL031328 Raju Lal 00354 PUNB0642100 402 402 Processed 10/11/2023 309467507 RajuLal PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002057NRG24220920230878540 22/09/2023 PREM SINGH 1745002057WL031328 PREM SINGH 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 PREMSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24220920230878544 22/09/2023 RAM SINGH 1745002057WL031328 RAM SINGH 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 RAMSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-057-002/206
(ROOSAMAL) 		1745002057NRG24220920230878545 22/09/2023 PUSHPENDRA MARKO 1745002057WL031328 PUSHPENDRA MARKO 00354 PUNB0642100 201 201 Processed 10/11/2023 309467507 PUSHPENDRAMARKO PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002057NRG24220920230878565 22/09/2023 Sarita Bai 1745002057WL031328 Sarita Bai 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 SaritaBai BANK OF BARODA(606985)
328 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG24220920230878568 22/09/2023 PHUNDIYA BAI 1745002057WL031328 PHUNDIYA BAI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002057NRG24220920230878571 22/09/2023 Lamiya Bai 1745002057WL031328 Lamiya Bai 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 LamiyaBai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-057-002/58
(ROOSAMAL) 		1745002057NRG24220920230878846 22/09/2023 URMILA BAI 1745002057WL031335 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 URMILABAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002057NRG24220920230878582 22/09/2023 Sukhri Bai 1745002057WL031328 Sukhri Bai 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 SukhriBai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002057NRG24220920230878583 22/09/2023 PANCHIBAI 1745002057WL031328 PANCHIBAI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 PANCHIBAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002057NRG24220920230878584 22/09/2023 Ravi Bai 1745002057WL031328 Ravi Bai 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 RaviBai PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24220920230878847 22/09/2023 BIRASTI 1745002057WL031335 BIRASTI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 BIRASTI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002057NRG24220920230878592 22/09/2023 PUNAM NANDA 1745002057WL031328 PUNAM NANDA 00354 PUNB0642100 603 603 Processed 10/11/2023 309467507 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002057NRG24220920230878593 22/09/2023 BADAN BAI 1745002057WL031328 BADAN BAI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309467507 BADANBAI PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002057NRG24220920230878596 22/09/2023 RAJESH 1745002057WL031328 RAJESH 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309467507 RAJESH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002057NRG24220920230878607 22/09/2023 SILOCHANA PARASTE 1745002057WL031328 SILOCHANA PARASTE 00354 PUNB0642100 804 804 Processed 10/11/2023 309467507 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24220920230878848 22/09/2023 SAHRUN BI 1745002057WL031335 SAHRUN BI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 SAHRUNBI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24220920230878849 22/09/2023 VAHIDABEGAM 1745002057WL031335 VAHIDABEGAM 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24220920230878854 22/09/2023 Rijvana 1745002057WL031335 Rijvana 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 Rijvana PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24220920230878856 22/09/2023 Rahman khan 1745002057WL031335 Rahman khan 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309467507 Rahmankhan PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24220920230878859 22/09/2023 MUTAJ KHAN 1745002057WL031335 MUTAJ KHAN 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-057-003/196
(ROOSAMAL) 		1745002057NRG24220920230878770 22/09/2023 Bhuookhan Singh Dhurwey 1745002057WL031331 Bhuookhan Singh Dhurwey 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 BhuookhanSinghDhurwey PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24220920230878869 22/09/2023 Bihari Daas 1745002057WL031335 Bihari Daas 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 BihariDaas PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24220920230878875 22/09/2023 NAJUM NISHA 1745002057WL031335 NAJUM NISHA 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG24220920230878876 22/09/2023 ROJAN B 1745002057WL031335 ROJAN B 00354 PUNB0642100 800 800 Processed 10/11/2023 309467507 ROJANB PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24220920230878776 22/09/2023 PARVATI 1745002057WL031331 PARVATI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467507 PARVATI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24220920230878777 22/09/2023 Jaiasi Bai 1745002057WL031331 Jaiasi Bai 00354 PUNB0642100 200 200 Processed 10/11/2023 309467507 JaiasiBai PUNJAB NATIONAL BANK(508568)
SubTotal 192637 192637
350 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24220920230878665 22/09/2023 OMKAR SINGH KUSHRAM 1745002057WL031329 OMKAR SINGH KUSHRAM 00415 SBIN0000490 800 800 Processed 10/11/2023 309467507 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 800 800
351 DINDORI MP-45-002-006-003/15-A
(CHICHRINGPUR) 		1745002006NRG24190920230860308 22/09/2023 AJAY SINGH 1745002006WL030824 AJAY SINGH 00415 SBIN0001061 1260 1260 Processed 10/11/2023 309467507 AJAYSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24220920230879504 22/09/2023 RIVIN BAI 1745002019WL031374 RIVIN BAI 00415 SBIN0001061 804 804 Processed 10/11/2023 309467507 RIVINBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-040-002/288
(BARGAI) 		1745002000NRG24220920230879116 22/09/2023 Sunita Bai 1745002WL031340 Sunita Bai 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 SunitaBai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-040-002/305
(BARGAI) 		1745002000NRG24220920230879125 22/09/2023 SHIV KUMAR YADAV 1745002WL031340 SHIV KUMAR YADAV 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-040-002/306
(BARGAI) 		1745002000NRG24220920230879126 22/09/2023 PIYA BAI PATTA 1745002WL031340 PIYA BAI PATTA 00415 SBIN0001061 804 804 Processed 10/11/2023 309467507 PIYABAIPATTA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-040-002/324
(BARGAI) 		1745002000NRG24220920230879136 22/09/2023 BUDDHU LAL YADAV 1745002WL031340 BUDDHU LAL YADAV 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309467507 BUDDHULALYADAV STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-040-002/325
(BARGAI) 		1745002000NRG24220920230879137 22/09/2023 SUDESH PAL 1745002WL031340 SUDESH PAL 00415 SBIN0001061 804 804 Processed 10/11/2023 309467507 SUDESHPAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-040-002/328
(BARGAI) 		1745002000NRG24220920230879139 22/09/2023 RANGI LAL YADAV 1745002WL031340 RANGI LAL YADAV 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 RANGILALYADAV STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-040-002/329
(BARGAI) 		1745002000NRG24220920230879140 22/09/2023 SHIVKUMARI 1745002WL031340 SHIVKUMARI 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 SHIVKUMARI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002000NRG24220920230879145 22/09/2023 GEETA BAI YADOV 1745002WL031340 GEETA BAI YADOV 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 GEETABAIYADOV STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-040-002/83
(BARGAI) 		1745002000NRG24220920230879179 22/09/2023 NARBADIYA BAI 1745002WL031340 NARBADIYA BAI 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309467507 NARBADIYABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-040-002/87-A
(BARGAI) 		1745002000NRG24220920230879184 22/09/2023 MANTI BAI YADAV 1745002WL031340 MANTI BAI YADAV 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309467507 MANTIBAIYADAV STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002000NRG24220920230879191 22/09/2023 SHRIWATI 1745002WL031340 SHRIWATI 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 SHRIWATI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-040-002/91-A
(BARGAI) 		1745002000NRG24220920230879192 22/09/2023 GANESH PRASAD 1745002WL031340 GANESH PRASAD 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309467507 GANESHPRASAD STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24220920230878725 22/09/2023 Jham singh 1745002057WL031330 Jham singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309467507 Jhamsingh INDIAN BANK(607105)
366 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002057NRG24220920230878663 22/09/2023 ABHISHEK KUSHRAM 1745002057WL031329 ABHISHEK KUSHRAM 00415 SBIN0001061 1000 1000 Processed 10/11/2023 309467507 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002057NRG24220920230878832 22/09/2023 AJAY KUMAR 1745002057WL031333 AJAY KUMAR 00415 SBIN0001061 1000 1000 Processed 10/11/2023 309467507 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 18329 18329
368 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24220920230875816 22/09/2023 SUKARTI DHURWEY 1745002011WL031262 SUKARTI DHURWEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 SUKARTIDHURWEY INDIAN BANK(607105)
369 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24220920230875827 22/09/2023 BULLI BAI 1745002011WL031262 BULLI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 BULLIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24220920230875828 22/09/2023 DURGI PARASTE 1745002011WL031262 DURGI PARASTE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 DURGIPARASTE FINCARE SMALL FINANCE BANK LTD(608304)
371 DINDORI MP-45-002-011-001/40
(DUDHIMAJHOLI) 		1745002011NRG24220920230875831 22/09/2023 prem bai 1745002011WL031262 prem bai 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 prembai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875836 22/09/2023 HEMRAJ KARPETI 1745002011WL031262 HEMRAJ KARPETI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 HEMRAJKARPETI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24220920230875852 22/09/2023 CHUNTI BAI 1745002011WL031262 CHUNTI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467507 CHUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
374 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002057NRG24220920230878660 22/09/2023 CHAMElI TEKAM 1745002057WL031329 CHAMElI TEKAM 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309467507 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
375 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002057NRG24220920230878656 22/09/2023 HEMANT KUMAR DHURWEY 1745002057WL031329 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467507 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
376 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002000NRG24220920230880463 22/09/2023 PREMODINI SARIWAN 1745002WL031429 PREMODINI SARIWAN 00415 SBIN0006252 1230 1230 Processed 10/11/2023 309467507 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
377 DINDORI MP-45-002-040-002/84-A
(BARGAI) 		1745002000NRG24220920230879181 22/09/2023 PRIYANKA DEV YADAV 1745002WL031340 PRIYANKA DEV YADAV 00415 SBIN0012189 1005 1005 Processed 10/11/2023 309467507 PRIYANKADEVYADAV STATE BANK OF INDIA(508548)
SubTotal 1005 1005
378 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002000NRG24220920230879461 22/09/2023 MATYA BAI NANDA 1745002WL031362 MATYA BAI NANDA 00415 SBIN0030452 804 804 Processed 10/11/2023 309467507 MATYABAINANDA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-019-004/137
(BASANIYA MAL) 		1745002019NRG24220920230879511 22/09/2023 PHOOLJHAR BAI NANDA 1745002019WL031374 PHOOLJHAR BAI NANDA 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 PHOOLJHARBAINANDA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24220920230879536 22/09/2023 CHAIN SINGH MARKO 1745002019WL031374 CHAIN SINGH MARKO 00415 SBIN0030452 201 201 Processed 10/11/2023 309467507 CHAINSINGHMARKO STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-004/3
(BASANIYA MAL) 		1745002019NRG24220920230879538 22/09/2023 THAN SINGH PENDRAM 1745002019WL031374 THAN SINGH PENDRAM 00415 SBIN0030452 804 804 Processed 10/11/2023 309467507 THANSINGHPENDRAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24220920230879542 22/09/2023 BUDHIYA BAI MARKAM 1745002019WL031374 BUDHIYA BAI MARKAM 00415 SBIN0030452 201 201 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24220920230880379 22/09/2023 DEEP KALI 1745002WL031429 DEEP KALI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309467507 DEEPKALI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24220920230880446 22/09/2023 YASHODHA BAI 1745002WL031429 YASHODHA BAI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309467507 YASHODHABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24220920230880459 22/09/2023 BADLU DAS 1745002WL031429 BADLU DAS 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309467507 BADLUDAS STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24220920230880466 22/09/2023 LATA BAI TANDIYA 1745002WL031429 LATA BAI TANDIYA 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309467507 LATABAITANDIYA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24220920230880251 22/09/2023 Devecharan Singh 1745002051WL031425 Devecharan Singh 00415 SBIN0030452 720 720 Processed 10/11/2023 309467507 DevecharanSingh STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002057NRG24220920230878609 22/09/2023 Ram Singh 1745002057WL031329 Ram Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 RamSingh STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24220920230878687 22/09/2023 Reva Lal 1745002057WL031330 Reva Lal 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 RevaLal STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002057NRG24220920230878694 22/09/2023 UMAWATI 1745002057WL031330 UMAWATI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 UMAWATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002057NRG24220920230878612 22/09/2023 Parmeshvar 1745002057WL031329 Parmeshvar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Parmeshvar STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002057NRG24220920230878613 22/09/2023 SHYAM WATI 1745002057WL031329 SHYAM WATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SHYAMWATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002057NRG24220920230878614 22/09/2023 NARENDRA SINGH PARASTE 1745002057WL031329 NARENDRA SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24220920230878615 22/09/2023 RAMBATI 1745002057WL031329 RAMBATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 RAMBATI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002057NRG24220920230878783 22/09/2023 Govind Singh 1745002057WL031332 Govind Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 GovindSingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-057-001/122
(ROOSAMAL) 		1745002057NRG24220920230878695 22/09/2023 Chaman Singh 1745002057WL031330 Chaman Singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 ChamanSingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24220920230878785 22/09/2023 Kariya Singh 1745002057WL031332 Kariya Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 KariyaSingh STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002057NRG24220920230878786 22/09/2023 Budhsen 1745002057WL031332 Budhsen 00415 SBIN0030452 603 603 Processed 10/11/2023 309467507 Budhsen STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-001/126
(ROOSAMAL) 		1745002057NRG24220920230878700 22/09/2023 Sukhsen 1745002057WL031330 Sukhsen 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 Sukhsen STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002057NRG24220920230878616 22/09/2023 Mr. JEEVAN SINGH PANCMAM SINGH 1745002057WL031329 Mr. JEEVAN SINGH PANCMAM SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Mr.JEEVANSINGHPANCMAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002057NRG24220920230878702 22/09/2023 BHAGVATI BAI PARASTE 1745002057WL031330 BHAGVATI BAI PARASTE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 BHAGVATIBAIPARASTE STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG24220920230878703 22/09/2023 ROSHNEE 1745002057WL031330 ROSHNEE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 ROSHNEE STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002057NRG24220920230878704 22/09/2023 Dhaniram 1745002057WL031330 Dhaniram 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 DINDORI MP-45-002-057-001/154
(ROOSAMAL) 		1745002057NRG24220920230878838 22/09/2023 Batsiya 1745002057WL031335 Batsiya 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Batsiya STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002057NRG24220920230878791 22/09/2023 Gayanvati 1745002057WL031332 Gayanvati 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Gayanvati STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002057NRG24220920230878708 22/09/2023 SAVITRI 1745002057WL031330 SAVITRI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG24220920230878709 22/09/2023 Ahilya 1745002057WL031330 Ahilya 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Ahilya STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-001/191
(ROOSAMAL) 		1745002057NRG24220920230878795 22/09/2023 SUNITA BAI 1745002057WL031332 SUNITA BAI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 SUNITABAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24220920230878507 22/09/2023 Dalchand 1745002057WL031328 Dalchand 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Dalchand STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002057NRG24220920230878636 22/09/2023 VANDANA BAI 1745002057WL031329 VANDANA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 VANDANABAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002057NRG24220920230878638 22/09/2023 URMILA BAI 1745002057WL031329 URMILA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002057NRG24220920230878796 22/09/2023 Ram Singh 1745002057WL031332 Ram Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 RamSingh STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002057NRG24220920230878712 22/09/2023 BIRNDIYA 1745002057WL031330 BIRNDIYA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 BIRNDIYA STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002057NRG24220920230878797 22/09/2023 Nem Singh 1745002057WL031332 Nem Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 NemSingh PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002057NRG24220920230878798 22/09/2023 Javahar 1745002057WL031332 Javahar 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Javahar STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24220920230878716 22/09/2023 BHAGVATI 1745002057WL031330 BHAGVATI 00415 SBIN0030452 800 800 Processed 10/11/2023 309467507 BHAGVATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002057NRG24220920230878719 22/09/2023 SHANTI BAI 1745002057WL031330 SHANTI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SHANTIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002057NRG24220920230878720 22/09/2023 lamiya bai 1745002057WL031330 lamiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 lamiyabai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002057NRG24220920230878723 22/09/2023 Gendu Singh 1745002057WL031330 Gendu Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 GenduSingh STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002057NRG24220920230878724 22/09/2023 Bhanjan 1745002057WL031330 Bhanjan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Bhanjan STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002057NRG24220920230878840 22/09/2023 PUNAM BAI 1745002057WL031335 PUNAM BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 PUNAMBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002057NRG24220920230878643 22/09/2023 SARWAN SINGH 1745002057WL031329 SARWAN SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SARWANSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG24220920230878646 22/09/2023 Harilal 1745002057WL031329 Harilal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Harilal CANARA BANK(508532)
424 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002057NRG24220920230878727 22/09/2023 GYANVATI 1745002057WL031330 GYANVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 GYANVATI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/254
(ROOSAMAL) 		1745002057NRG24220920230878649 22/09/2023 Sagun Bai 1745002057WL031329 Sagun Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SagunBai PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG24220920230878729 22/09/2023 TARUNI 1745002057WL031330 TARUNI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 TARUNI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-057-001/292
(ROOSAMAL) 		1745002057NRG24220920230878835 22/09/2023 VIMAL 1745002057WL031334 VIMAL 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309467507 VIMAL UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002057NRG24220920230878667 22/09/2023 JITENDRA MASHRAM 1745002057WL031329 JITENDRA MASHRAM 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24220920230878677 22/09/2023 Mool Singh 1745002057WL031329 Mool Singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 MoolSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24220920230878678 22/09/2023 SANIYA BAI 1745002057WL031329 SANIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SANIYABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24220920230878679 22/09/2023 Ramsavarup 1745002057WL031329 Ramsavarup 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Ramsavarup STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002057NRG24220920230878735 22/09/2023 KOSHI 1745002057WL031330 KOSHI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 KOSHI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24220920230878738 22/09/2023 MUNEE BAI 1745002057WL031330 MUNEE BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-057-001/51
(ROOSAMAL) 		1745002057NRG24220920230878740 22/09/2023 Suppal Singh 1745002057WL031330 Suppal Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SuppalSingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24220920230878806 22/09/2023 Mateshwari 1745002057WL031332 Mateshwari 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Mateshwari STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/53
(ROOSAMAL) 		1745002057NRG24220920230878742 22/09/2023 PREM SINGH 1745002057WL031330 PREM SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 PREMSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002057NRG24220920230878683 22/09/2023 archana 1745002057WL031329 archana 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 archana STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002057NRG24220920230878682 22/09/2023 PRITAM SINGH 1745002057WL031329 PRITAM SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 PRITAMSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002057NRG24220920230878807 22/09/2023 Santosh Singh 1745002057WL031332 Santosh Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 SantoshSingh STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002057NRG24220920230878748 22/09/2023 BASMA BAI 1745002057WL031330 BASMA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 BASMABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002057NRG24220920230878749 22/09/2023 SANTOSH SINGH 1745002057WL031330 SANTOSH SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-057-001/90
(ROOSAMAL) 		1745002057NRG24220920230878843 22/09/2023 Bhaddu Singh 1745002057WL031335 Bhaddu Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 BhadduSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24220920230878686 22/09/2023 SANTOSHI 1745002057WL031329 SANTOSHI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 SANTOSHI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002057NRG24220920230878810 22/09/2023 Kamal Singh 1745002057WL031333 Kamal Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 KamalSingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG24220920230878833 22/09/2023 Tulaiya 1745002057WL031333 Tulaiya 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Tulaiya STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002057NRG24220920230878520 22/09/2023 Sarojni Nanda 1745002057WL031328 Sarojni Nanda 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 SarojniNanda STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002057NRG24220920230878536 22/09/2023 PRAHLAD KUMAR NANDA 1745002057WL031328 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002057NRG24220920230878549 22/09/2023 MAHENDRA SINGH 1745002057WL031328 MAHENDRA SINGH 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 MAHENDRASINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002057NRG24220920230878552 22/09/2023 MUNNI BAI 1745002057WL031328 MUNNI BAI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 MUNNIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002057NRG24220920230878554 22/09/2023 parvati 1745002057WL031328 parvati 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 parvati STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG24220920230878555 22/09/2023 DEEP SINGH MARKO 1745002057WL031328 DEEP SINGH MARKO 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002057NRG24220920230878557 22/09/2023 SAMPTIYA BAI 1745002057WL031328 SAMPTIYA BAI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 SAMPTIYABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002057NRG24220920230878563 22/09/2023 Samhar Singh 1745002057WL031328 Samhar Singh 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 SamharSingh STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002057NRG24220920230878566 22/09/2023 Jay prakash 1745002057WL031328 Jay prakash 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Jayprakash STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG24220920230878570 22/09/2023 Bav Singh 1745002057WL031328 Bav Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 BavSingh PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG24220920230878572 22/09/2023 SURENDRA KUMAR 1745002057WL031328 SURENDRA KUMAR 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 SURENDRAKUMAR STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002057NRG24220920230878575 22/09/2023 Hajari Lal 1745002057WL031328 Hajari Lal 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 HajariLal STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002057NRG24220920230878579 22/09/2023 MANVATI 1745002057WL031328 MANVATI 00415 SBIN0030452 804 804 Processed 10/11/2023 309467507 MANVATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002057NRG24220920230878581 22/09/2023 Phagan Singh 1745002057WL031328 Phagan Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 PhaganSingh STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24220920230878585 22/09/2023 Mangal 1745002057WL031328 Mangal 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Mangal STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002057NRG24220920230878587 22/09/2023 SUHAGA BAI 1745002057WL031328 SUHAGA BAI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 SUHAGABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002057NRG24220920230878588 22/09/2023 Bir singh 1745002057WL031328 Bir singh 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 Birsingh UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-057-002/87
(ROOSAMAL) 		1745002057NRG24220920230878594 22/09/2023 Gayan Singh 1745002057WL031328 Gayan Singh 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 GayanSingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG24220920230878597 22/09/2023 Pushpa bai 1745002057WL031328 Pushpa bai 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 Pushpabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002057NRG24220920230878598 22/09/2023 Doman Lal 1745002057WL031328 Doman Lal 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309467507 DomanLal STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002057NRG24220920230878599 22/09/2023 Tej Singh 1745002057WL031328 Tej Singh 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 TejSingh STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002057NRG24220920230878603 22/09/2023 JAIN SINGH 1745002057WL031328 JAIN SINGH 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309467507 JAINSINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24220920230878761 22/09/2023 Son Singh 1745002057WL031331 Son Singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 SonSingh STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24220920230878762 22/09/2023 suneeta 1745002057WL031331 suneeta 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 suneeta STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24220920230878765 22/09/2023 Suneeta Bai 1745002057WL031331 Suneeta Bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309467507 SuneetaBai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24220920230878853 22/09/2023 Mahbub khan 1745002057WL031335 Mahbub khan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Mahbubkhan STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24220920230878768 22/09/2023 FULIYA 1745002057WL031331 FULIYA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 FULIYA STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24220920230878767 22/09/2023 Jahavar 1745002057WL031331 Jahavar 00415 SBIN0030452 600 600 Processed 10/11/2023 309467507 Jahavar PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002057NRG24220920230878863 22/09/2023 VIJAY LAXMI DHURWEY 1745002057WL031335 VIJAY LAXMI DHURWEY 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002057NRG24220920230878774 22/09/2023 gwalin bai 1745002057WL031331 gwalin bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 gwalinbai STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24220920230878873 22/09/2023 Multaj Khan 1745002057WL031335 Multaj Khan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 MultajKhan PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24220920230878879 22/09/2023 CHAMRIN 1745002057WL031335 CHAMRIN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 CHAMRIN STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002057NRG24220920230878779 22/09/2023 CHAMRIN 1745002057WL031331 CHAMRIN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 CHAMRIN STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24220920230878881 22/09/2023 vimla 1745002057WL031335 vimla 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 vimla STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24220920230878882 22/09/2023 Rajjak Khan 1745002057WL031335 Rajjak Khan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 RajjakKhan STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24220920230878886 22/09/2023 Shajada Begam 1745002057WL031335 Shajada Begam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 ShajadaBegam STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24220920230878887 22/09/2023 Naseem khan 1745002057WL031335 Naseem khan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467507 Naseemkhan STATE BANK OF INDIA(508548)
SubTotal 117072 117072
483 DINDORI MP-45-002-040-002/6
(BARGAI) 		1745002000NRG24220920230879160 22/09/2023 ROOKMANI 1745002WL031340 ROOKMANI 00468 UBIN0542628 1005 1005 Processed 10/11/2023 309467507 ROOKMANI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002057NRG24220920230878605 22/09/2023 HIRA VATI 1745002057WL031328 HIRA VATI 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309467507 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 2211 2211
485 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24220920230878534 22/09/2023 MAHENDRA SINGH PATTA 1745002057WL031328 MAHENDRA SINGH PATTA 00468 UBIN0555291 402 402 Processed 10/11/2023 309467507 MAHENDRASINGHPATTA UNION BANK OF INDIA(508500)
SubTotal 402 402
486 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002006NRG24190920230860305 22/09/2023 AMAL BAI 1745002006WL030824 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 10/11/2023 309467507 AMALBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-019-004/1
(BASANIYA MAL) 		1745002000NRG24220920230879460 22/09/2023 NEMVATI BAI 1745002WL031362 NEMVATI BAI 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 NEMVATIBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002000NRG24220920230879462 22/09/2023 BISH LAL 1745002WL031362 BISH LAL 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 BISHLAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-019-004/107
(BASANIYA MAL) 		1745002000NRG24220920230879463 22/09/2023 PHOL SINGH 1745002WL031362 PHOL SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 PHOLSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-019-004/110
(BASANIYA MAL) 		1745002000NRG24220920230879466 22/09/2023 USHA BAI 1745002WL031362 USHA BAI 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 USHABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002000NRG24220920230879468 22/09/2023 KRISHNA KUMAR 1745002WL031362 KRISHNA KUMAR 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 KRISHNAKUMAR STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-019-004/112-A
(BASANIYA MAL) 		1745002000NRG24220920230879469 22/09/2023 MEERA BAI MARAVI 1745002WL031362 MEERA BAI MARAVI 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 MEERABAIMARAVI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-019-004/114
(BASANIYA MAL) 		1745002000NRG24220920230879470 22/09/2023 LALLU SINGH 1745002WL031362 LALLU SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 LALLUSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-019-004/115
(BASANIYA MAL) 		1745002000NRG24220920230879471 22/09/2023 SUNDAR SINGH 1745002WL031362 SUNDAR SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 SUNDARSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-019-004/115-A
(BASANIYA MAL) 		1745002000NRG24220920230879472 22/09/2023 RAMSVRUP SINGH 1745002WL031362 RAMSVRUP SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 RAMSVRUPSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-019-004/115-B
(BASANIYA MAL) 		1745002000NRG24220920230879473 22/09/2023 RAJKUMAR SINGH 1745002WL031362 RAJKUMAR SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 RAJKUMARSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002000NRG24220920230879475 22/09/2023 RAM BHAGAT 1745002WL031362 RAM BHAGAT 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-019-004/12-A
(BASANIYA MAL) 		1745002000NRG24220920230879476 22/09/2023 GEETA BAI 1745002WL031362 GEETA BAI 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 GEETABAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002000NRG24220920230879477 22/09/2023 MAN SINGH 1745002WL031362 MAN SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 MANSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24220920230879499 22/09/2023 SONTOSH KUMAR 1745002019WL031374 SONTOSH KUMAR 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 SONTOSHKUMAR STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24220920230879500 22/09/2023 RAGHUNATH SINGH 1745002019WL031374 RAGHUNATH SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24220920230879501 22/09/2023 RAGHUNATH SINGH 1745002019WL031374 RAGHUNATH SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 RAGHUNATHSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24220920230879502 22/09/2023 RUP SINGH 1745002019WL031374 RUP SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 RUPSINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24220920230879506 22/09/2023 ENDRAVATI BAI NANDA 1745002019WL031374 ENDRAVATI BAI NANDA 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 ENDRAVATIBAINANDA UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-019-004/132
(BASANIYA MAL) 		1745002019NRG24220920230879507 22/09/2023 CHAIN SINGH 1745002019WL031374 CHAIN SINGH 00468 UBIN0559482 201 201 Processed 10/11/2023 309467507 CHAINSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-019-004/135
(BASANIYA MAL) 		1745002019NRG24220920230879509 22/09/2023 RAMPRASAD SINGH 1745002019WL031374 RAMPRASAD SINGH 00468 UBIN0559482 603 603 Processed 10/11/2023 309467507 RAMPRASADSINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-019-004/136
(BASANIYA MAL) 		1745002019NRG24220920230879510 22/09/2023 DALPAT SINGH 1745002019WL031374 DALPAT SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 DALPATSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24220920230879512 22/09/2023 PREM LAL 1745002019WL031374 PREM LAL 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 PREMLAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24220920230879513 22/09/2023 BIS LAL 1745002019WL031374 BIS LAL 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 BISLAL STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24220920230879514 22/09/2023 BIS LAL 1745002019WL031374 BIS LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 BISLAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-019-004/140
(BASANIYA MAL) 		1745002019NRG24220920230879515 22/09/2023 KUVAR SINGH 1745002019WL031374 KUVAR SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 KUVARSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-019-004/141
(BASANIYA MAL) 		1745002019NRG24220920230879516 22/09/2023 DIGAMBAR LAL 1745002019WL031374 DIGAMBAR LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 DIGAMBARLAL UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-004/145
(BASANIYA MAL) 		1745002019NRG24220920230879517 22/09/2023 SAMBHU SINGH 1745002019WL031374 SAMBHU SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 SAMBHUSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-019-004/146
(BASANIYA MAL) 		1745002019NRG24220920230879518 22/09/2023 RAJENDRA SINGH 1745002019WL031374 RAJENDRA SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-019-004/149
(BASANIYA MAL) 		1745002019NRG24220920230879519 22/09/2023 BALIRAM 1745002019WL031374 BALIRAM 00468 UBIN0559482 201 201 Processed 10/11/2023 309467507 BALIRAM STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-019-004/15
(BASANIYA MAL) 		1745002019NRG24220920230879520 22/09/2023 KARTIK RAM 1745002019WL031374 KARTIK RAM 00468 UBIN0559482 603 603 Processed 10/11/2023 309467507 KARTIKRAM STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-019-004/168
(BASANIYA MAL) 		1745002019NRG24220920230879521 22/09/2023 Sukhapal Singh 1745002019WL031374 Sukhapal Singh 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 SukhapalSingh UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24220920230879523 22/09/2023 DURGA BAI NANDA 1745002019WL031374 DURGA BAI NANDA 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 DURGABAINANDA UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-019-004/22-A
(BASANIYA MAL) 		1745002019NRG24220920230879525 22/09/2023 SUNDAR LAL 1745002019WL031374 SUNDAR LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 SUNDARLAL UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-019-004/23
(BASANIYA MAL) 		1745002019NRG24220920230879526 22/09/2023 BIRASPATIYA 1745002019WL031374 BIRASPATIYA 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 BIRASPATIYA UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-019-004/23-A
(BASANIYA MAL) 		1745002019NRG24220920230879527 22/09/2023 RAMESH KUMAR 1745002019WL031374 RAMESH KUMAR 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 RAMESHKUMAR UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-004/23-A
(BASANIYA MAL) 		1745002019NRG24220920230879528 22/09/2023 RAMESH KUMAR 1745002019WL031374 RAMESH KUMAR 00468 UBIN0559482 603 603 Processed 10/11/2023 309467507 RAMESHKUMAR UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-019-004/26
(BASANIYA MAL) 		1745002019NRG24220920230879529 22/09/2023 BHURI BAI 1745002019WL031374 BHURI BAI 00468 UBIN0559482 201 201 Processed 10/11/2023 309467507 BHURIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-019-004/26-A
(BASANIYA MAL) 		1745002019NRG24220920230879530 22/09/2023 MAHADEV SINGH 1745002019WL031374 MAHADEV SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 MAHADEVSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24220920230879531 22/09/2023 GOVIND SINGH 1745002019WL031374 GOVIND SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 GOVINDSINGH STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24220920230879532 22/09/2023 DUBE SINGH 1745002019WL031374 DUBE SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 DUBESINGH STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24220920230879533 22/09/2023 DUBE SINGH 1745002019WL031374 DUBE SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 DUBESINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24220920230879534 22/09/2023 NAIN SINGH 1745002019WL031374 NAIN SINGH 00468 UBIN0559482 603 603 Processed 10/11/2023 309467507 NAINSINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24220920230879535 22/09/2023 URMILA BAI 1745002019WL031374 URMILA BAI 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 URMILABAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-004/32-A
(BASANIYA MAL) 		1745002019NRG24220920230879539 22/09/2023 BIDA BAI PENDRAM 1745002019WL031374 BIDA BAI PENDRAM 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 BIDABAIPENDRAM UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24220920230879540 22/09/2023 DUKHU LAL 1745002019WL031374 DUKHU LAL 00468 UBIN0559482 603 603 Processed 10/11/2023 309467507 DUKHULAL STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-019-004/33-A
(BASANIYA MAL) 		1745002019NRG24220920230879541 22/09/2023 PUSHPA BAI NANDA 1745002019WL031374 PUSHPA BAI NANDA 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 PUSHPABAINANDA UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24220920230879543 22/09/2023 GEETA BAI MARKO 1745002019WL031374 GEETA BAI MARKO 00468 UBIN0559482 201 201 Processed 10/11/2023 309467507 GEETABAIMARKO UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24220920230879548 22/09/2023 DUB SINGH 1745002019WL031374 DUB SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309467507 DUBSINGH PUNJAB NATIONAL BANK(508568)
535 DINDORI MP-45-002-019-004/4
(BASANIYA MAL) 		1745002019NRG24220920230879549 22/09/2023 GAYA LAL 1745002019WL031374 GAYA LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 GAYALAL INDIAN BANK(607105)
536 DINDORI MP-45-002-019-004/4-A
(BASANIYA MAL) 		1745002019NRG24220920230879550 22/09/2023 TIJIYA BAI NANDA 1745002019WL031374 TIJIYA BAI NANDA 00468 UBIN0559482 804 804 Processed 10/11/2023 309467507 TIJIYABAINANDA FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-019-004/40-A
(BASANIYA MAL) 		1745002019NRG24220920230879551 22/09/2023 MANGLU LAL 1745002019WL031374 MANGLU LAL 00468 UBIN0559482 201 201 Processed 10/11/2023 309467507 MANGLULAL UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002000NRG24220920230880372 22/09/2023 Ritesh Kumar 1745002WL031429 Ritesh Kumar 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309467507 RiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24220920230880375 22/09/2023 PREETA 1745002WL031429 PREETA 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309467507 PREETA NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24220920230880377 22/09/2023 BHAGWATI 1745002WL031429 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309467507 BHAGWATI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-040-002/307
(BARGAI) 		1745002000NRG24220920230879127 22/09/2023 Rajkumar 1745002WL031340 Rajkumar 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 Rajkumar UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-040-002/61-A
(BARGAI) 		1745002000NRG24220920230879161 22/09/2023 AASHEESH ARMO 1745002WL031340 AASHEESH ARMO 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 AASHEESHARMO STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24220920230878699 22/09/2023 MAMTA BAI 1745002057WL031330 MAMTA BAI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 MAMTABAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002057NRG24220920230878617 22/09/2023 RAM BAI 1745002057WL031329 RAM BAI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 RAMBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002057NRG24220920230878621 22/09/2023 SHYAM BAI 1745002057WL031329 SHYAM BAI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 SHYAMBAI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-057-001/141-A
(ROOSAMAL) 		1745002057NRG24220920230878625 22/09/2023 BIHARI 1745002057WL031329 BIHARI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 BIHARI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002057NRG24220920230878629 22/09/2023 NEEMA BAI 1745002057WL031329 NEEMA BAI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24220920230878711 22/09/2023 SUMAN BAI 1745002057WL031330 SUMAN BAI 00468 UBIN0559482 800 800 Processed 10/11/2023 309467507 SUMANBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24220920230878650 22/09/2023 RAJKUMAR 1745002057WL031329 RAJKUMAR 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 RAJKUMAR UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002057NRG24220920230878804 22/09/2023 CHANDRA PRAKASH 1745002057WL031332 CHANDRA PRAKASH 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002057NRG24220920230878666 22/09/2023 SUSHMA 1745002057WL031329 SUSHMA 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 SUSHMA INDIAN BANK(607105)
552 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002057NRG24220920230878675 22/09/2023 CHAMELI BAI 1745002057WL031329 CHAMELI BAI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 CHAMELIBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-057-001/81
(ROOSAMAL) 		1745002057NRG24220920230878808 22/09/2023 URMILA KUSHRAM 1745002057WL031332 URMILA KUSHRAM 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 URMILAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002057NRG24220920230878837 22/09/2023 SHIVKALI 1745002057WL031334 SHIVKALI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309467507 SHIVKALI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002057NRG24220920230878829 22/09/2023 CHARAN LAL 1745002057WL031333 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 CHARANLAL UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002057NRG24220920230878510 22/09/2023 HIRANDIYA 1745002057WL031328 HIRANDIYA 00468 UBIN0559482 402 402 Processed 10/11/2023 309467507 HIRANDIYA UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG24220920230878521 22/09/2023 Sunaina Bai Nanda 1745002057WL031328 Sunaina Bai Nanda 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 SunainaBaiNanda STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002057NRG24220920230878523 22/09/2023 GANESH SINGH 1745002057WL031328 GANESH SINGH 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 GANESHSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002057NRG24220920230878531 22/09/2023 Ranu Marko 1745002057WL031328 Ranu Marko 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309467507 RanuMarko UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002057NRG24220920230878850 22/09/2023 HASAN KHAN 1745002057WL031335 HASAN KHAN 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 HASANKHAN UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002057NRG24220920230878851 22/09/2023 SAMBHAR SINGH 1745002057WL031335 SAMBHAR SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 SAMBHARSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24220920230878759 22/09/2023 Anusueya 1745002057WL031331 Anusueya 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 Anusueya UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24220920230878852 22/09/2023 Titru singh 1745002057WL031335 Titru singh 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467507 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002057NRG24220920230878864 22/09/2023 JEERA BAI VALRE 1745002057WL031335 JEERA BAI VALRE 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 JEERABAIVALRE UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24220920230878867 22/09/2023 Ahmad khan 1745002057WL031335 Ahmad khan 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 Ahmadkhan UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24220920230878871 22/09/2023 RAFEEKUN BEGAM 1745002057WL031335 RAFEEKUN BEGAM 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 RAFEEKUNBEGAM INDIAN BANK(607105)
567 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24220920230878880 22/09/2023 SHAIDI BEGAM 1745002057WL031335 SHAIDI BEGAM 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467507 SHAIDIBEGAM UNION BANK OF INDIA(508500)
SubTotal 71405 71405
568 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875850 22/09/2023 Urmila 1745002011WL031262 Urmila 00688 FINO0001001 1200 1200 Processed 10/11/2023 309467507 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
569 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24220920230875853 22/09/2023 JYOTI PATTA 1745002011WL031262 JYOTI PATTA 00688 FINO0001446 1200 1200 Processed 10/11/2023 309467507 JYOTIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
570 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG24220920230880411 22/09/2023 Amit Kumar 1745002WL031429 Amit Kumar 00691 IPOS0000001 1025 1025 Processed 10/11/2023 309467507 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24220920230880417 22/09/2023 DHARMESH UDAY PARAS 1745002WL031429 DHARMESH UDAY PARAS 00691 IPOS0000001 1025 1025 Processed 10/11/2023 309467507 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24220920230880431 22/09/2023 SHIVKUMAR 1745002WL031429 SHIVKUMAR 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309467507 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24220920230880456 22/09/2023 ARVIND 1745002WL031429 ARVIND 00691 IPOS0000001 820 820 Processed 10/11/2023 309467507 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4100 4100
574 DINDORI MP-45-002-040-002/3
(BARGAI) 		1745002000NRG24220920230879121 22/09/2023 BUDDHI BAI 1745002WL031340 BUDDHI BAI 00697 BKID0MG0287 1005 1005 Processed 10/11/2023 309467507 BUDDHIBAI CANARA BANK(508532)
575 DINDORI MP-45-002-040-002/47
(BARGAI) 		1745002000NRG24220920230879153 22/09/2023 RAJESH 1745002WL031340 RAJESH 00697 BKID0MG0287 1005 1005 Processed 10/11/2023 309467507 RAJESH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-040-002/84
(BARGAI) 		1745002000NRG24220920230879180 22/09/2023 Bhure lal 1745002WL031340 Bhure lal 00697 BKID0MG0287 1005 1005 Processed 10/11/2023 309467507 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-040-002/87
(BARGAI) 		1745002000NRG24220920230879183 22/09/2023 PYARE LAL 1745002WL031340 PYARE LAL 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309467507 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4221 4221
578 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002006NRG24190920230860304 22/09/2023 BHURI BAI 1745002006WL030824 BHURI BAI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002006NRG24190920230860303 22/09/2023 DEVAL SINGH 1745002006WL030824 DEVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002006NRG24190920230860306 22/09/2023 SAVITA BAI 1745002006WL030824 SAVITA BAI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002006NRG24190920230860309 22/09/2023 LALMATI 1745002006WL030824 LALMATI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 LALMATI CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002006NRG24190920230860310 22/09/2023 PARVATI 1745002006WL030824 PARVATI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002006NRG24190920230860311 22/09/2023 RAJESH KUMAR 1745002006WL030824 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002006NRG24190920230860312 22/09/2023 SUKHVATI DHUERWEY 1745002006WL030824 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-003/33
(CHICHRINGPUR) 		1745002006NRG24190920230860313 22/09/2023 DHANA BAI 1745002006WL030824 DHANA BAI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 DHANABAI BANK OF BARODA(606985)
586 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002006NRG24190920230860314 22/09/2023 PHUNDRI BAI 1745002006WL030824 PHUNDRI BAI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309467507 PHUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG24220920230880180 22/09/2023 BASATI BAI 1745002006WL031424 BASATI BAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002006NRG24220920230880181 22/09/2023 JOSEPH KUMAR 1745002006WL031424 JOSEPH KUMAR 00697 BKID0MG1327 630 630 Processed 10/11/2023 309467507 JOSEPHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24220920230880184 22/09/2023 KAMLI BAI 1745002006WL031424 KAMLI BAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24220920230880185 22/09/2023 HAJARI SINGH 1745002006WL031424 HAJARI SINGH 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002006NRG24220920230880186 22/09/2023 KAMLA SINGH 1745002006WL031424 KAMLA SINGH 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24220920230880187 22/09/2023 VIDDYA BAI 1745002006WL031424 VIDDYA BAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002006NRG24220920230880188 22/09/2023 BABU LAL 1745002006WL031424 BABU LAL 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24220920230880189 22/09/2023 SUKHDEEN 1745002006WL031424 SUKHDEEN 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002006NRG24220920230880190 22/09/2023 GOPAL 1745002006WL031424 GOPAL 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 GOPAL STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002006NRG24220920230880191 22/09/2023 LAMIYABAI 1745002006WL031424 LAMIYABAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002006NRG24220920230880194 22/09/2023 SUKHDEV 1745002006WL031424 SUKHDEV 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24220920230880195 22/09/2023 SAMALIYA BAI 1745002006WL031424 SAMALIYA BAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24220920230880196 22/09/2023 HEERA 1745002006WL031424 HEERA 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 HEERA NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24220920230880197 22/09/2023 PARMA SINGH 1745002006WL031424 PARMA SINGH 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24220920230880202 22/09/2023 RAM SVRUP 1745002006WL031424 RAM SVRUP 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24220920230880203 22/09/2023 DEVANTI 1745002006WL031424 DEVANTI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 DEVANTI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002006NRG24220920230880204 22/09/2023 RAMESH SINGH 1745002006WL031424 RAMESH SINGH 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG24220920230880205 22/09/2023 RAJ KUMARI 1745002006WL031424 RAJ KUMARI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 RAJKUMARI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24220920230880206 22/09/2023 SIYA BAI 1745002006WL031424 SIYA BAI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24220920230880208 22/09/2023 INDERVATI 1745002006WL031424 INDERVATI 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24220920230880211 22/09/2023 CHURAMAN 1745002006WL031424 CHURAMAN 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002006NRG24220920230880212 22/09/2023 PITRUS 1745002006WL031424 PITRUS 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 PITRUS NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002006NRG24220920230880213 22/09/2023 RUP VATI 1745002006WL031424 RUP VATI 00697 BKID0MG1327 840 840 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002006NRG24220920230880215 22/09/2023 ASHOK KUMAR 1745002006WL031424 ASHOK KUMAR 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 ASHOKKUMAR UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002006NRG24220920230880216 22/09/2023 KAMALVATI PATTA 1745002006WL031424 KAMALVATI PATTA 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 KAMALVATIPATTA NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24220920230880217 22/09/2023 BIRIYA 1745002006WL031424 BIRIYA 00697 BKID0MG1327 840 840 Processed 10/11/2023 309467507 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24220920230878624 22/09/2023 MANWATI 1745002057WL031329 MANWATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309467507 MANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 34170 34170
614 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24220920230880371 22/09/2023 PUSIYA BAI 1745002WL031429 PUSIYA BAI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309467507 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24220920230880373 22/09/2023 ANEETA BAI SARIWAN 1745002WL031429 ANEETA BAI SARIWAN 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24220920230880378 22/09/2023 INDRA LAL YADAV 1745002WL031429 INDRA LAL YADAV 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24220920230880384 22/09/2023 SAROJ BAI 1745002WL031429 SAROJ BAI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309467507 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24220920230880387 22/09/2023 MAMTA BAI 1745002WL031429 MAMTA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24220920230880391 22/09/2023 DEVVATI 1745002WL031429 DEVVATI 00697 BKID0MG1331 615 615 Processed 10/11/2023 309467507 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24220920230880396 22/09/2023 SURJEET 1745002WL031429 SURJEET 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24220920230880402 22/09/2023 CHAMELI BAI 1745002WL031429 CHAMELI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-036-001/16
(DEORIMAL) 		1745002000NRG24220920230880406 22/09/2023 LAMIYA BAI 1745002WL031429 LAMIYA BAI 00697 BKID0MG1331 410 410 Processed 10/11/2023 309467507 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24220920230880408 22/09/2023 LALVATI 1745002WL031429 LALVATI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309467507 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG24220920230880409 22/09/2023 SAMHARU LAL 1745002WL031429 SAMHARU LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24220920230880412 22/09/2023 GIRASO BAI 1745002WL031429 GIRASO BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24220920230880414 22/09/2023 ANJU BAI 1745002WL031429 ANJU BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 ANJUBAI IDBI BANK(607095)
627 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24220920230880421 22/09/2023 RAJEENA BAI 1745002WL031429 RAJEENA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 RAJEENABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24220920230880422 22/09/2023 RAJEENA BAI 1745002WL031429 RAJEENA BAI 00697 BKID0MG1331 820 820 Processed 10/11/2023 309467507 RAJEENABAI PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24220920230880425 22/09/2023 BUDHVARIYA BAI 1745002WL031429 BUDHVARIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24220920230880427 22/09/2023 THUGGUR LAL 1745002WL031429 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24220920230880428 22/09/2023 DUJIYA BAI 1745002WL031429 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24220920230880434 22/09/2023 Kapoor das 1745002WL031429 Kapoor das 00697 BKID0MG1331 615 615 Processed 10/11/2023 309467507 Kapoordas UCO BANK(607066)
633 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24220920230880435 22/09/2023 RANJNA BAI 1745002WL031429 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24220920230880436 22/09/2023 BRAJMA TANDIYA 1745002WL031429 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24220920230880437 22/09/2023 Jayanti Tandiya 1745002WL031429 Jayanti Tandiya 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24220920230880438 22/09/2023 REETA BAI 1745002WL031429 REETA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24220920230880441 22/09/2023 AATAM DAS 1745002WL031429 AATAM DAS 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 AATAMDAS NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24220920230880444 22/09/2023 TILAK DAS 1745002WL031429 TILAK DAS 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24220920230880461 22/09/2023 VIDHYA BAI TANDIYA 1745002WL031429 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24220920230880465 22/09/2023 HEMANT KUMAR 1745002WL031429 HEMANT KUMAR 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309467507 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002057NRG24220920230878573 22/09/2023 CHAMAN KUMAR NANDEHA 1745002057WL031328 CHAMAN KUMAR NANDEHA 00697 BKID0MG1331 1206 1206 Processed 10/11/2023 309467507 CHAMANKUMARNANDEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31341 31341
642 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24220920230878610 22/09/2023 Mohan singh 1745002057WL031329 Mohan singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002057NRG24220920230878611 22/09/2023 Jagat Singh 1745002057WL031329 Jagat Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002057NRG24220920230878693 22/09/2023 Mahesh Singh 1745002057WL031330 Mahesh Singh 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002057NRG24220920230878782 22/09/2023 Hunna singh 1745002057WL031332 Hunna singh 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Hunnasingh STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002057NRG24220920230878618 22/09/2023 Tiko bai 1745002057WL031329 Tiko bai 00697 BKID0MG1332 600 600 Processed 10/11/2023 309467507 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24220920230878619 22/09/2023 Sonvati 1745002057WL031329 Sonvati 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002057NRG24220920230878620 22/09/2023 Samaro 1745002057WL031329 Samaro 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Samaro INDIAN BANK(607105)
649 DINDORI MP-45-002-057-001/130
(ROOSAMAL) 		1745002057NRG24220920230878834 22/09/2023 Fool singh 1745002057WL031334 Fool singh 00697 BKID0MG1332 1230 1230 Processed 10/11/2023 309467507 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-057-001/135
(ROOSAMAL) 		1745002057NRG24220920230878701 22/09/2023 kamli bai 1745002057WL031330 kamli bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24220920230878787 22/09/2023 Sukhram singh 1745002057WL031332 Sukhram singh 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Sukhramsingh STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002057NRG24220920230878622 22/09/2023 Gangee bai 1745002057WL031329 Gangee bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24220920230878623 22/09/2023 Sukla Singh 1745002057WL031329 Sukla Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 SuklaSingh STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24220920230878626 22/09/2023 Nanni bai 1745002057WL031329 Nanni bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24220920230878706 22/09/2023 Chhoti bai 1745002057WL031330 Chhoti bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002057NRG24220920230878789 22/09/2023 Prushottam 1745002057WL031332 Prushottam 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Prushottam STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002057NRG24220920230878628 22/09/2023 Sher Singh 1745002057WL031329 Sher Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002057NRG24220920230878792 22/09/2023 TILAKWATI 1745002057WL031332 TILAKWATI 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467507 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002057NRG24220920230878710 22/09/2023 Sukkal Singh 1745002057WL031330 Sukkal Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002057NRG24220920230878632 22/09/2023 PARVATI 1745002057WL031329 PARVATI 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002057NRG24220920230878631 22/09/2023 Sabuva singh 1745002057WL031329 Sabuva singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Sabuvasingh STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-057-001/203
(ROOSAMAL) 		1745002057NRG24220920230878639 22/09/2023 Bhagvati bai 1745002057WL031329 Bhagvati bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24220920230878640 22/09/2023 Kumahar singh 1745002057WL031329 Kumahar singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002057NRG24220920230878714 22/09/2023 Sunita bai 1745002057WL031330 Sunita bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24220920230878715 22/09/2023 SOMDAS 1745002057WL031330 SOMDAS 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 SOMDAS PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002057NRG24220920230878721 22/09/2023 Teeto bai 1745002057WL031330 Teeto bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Teetobai PUNJAB NATIONAL BANK(508568)
667 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002057NRG24220920230878641 22/09/2023 Sani bai 1745002057WL031329 Sani bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002057NRG24220920230878642 22/09/2023 Bhan singh 1745002057WL031329 Bhan singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24220920230878653 22/09/2023 BODHAN SINGH DHURVE 1745002057WL031329 BODHAN SINGH DHURVE 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002057NRG24220920230878658 22/09/2023 Bablee bai 1745002057WL031329 Bablee bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Bableebai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002057NRG24220920230878657 22/09/2023 Gangaram 1745002057WL031329 Gangaram 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Gangaram UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002057NRG24220920230878674 22/09/2023 Chandrakant 1745002057WL031329 Chandrakant 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Chandrakant UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24220920230878739 22/09/2023 Premvati bai 1745002057WL031330 Premvati bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-057-001/57
(ROOSAMAL) 		1745002057NRG24220920230878745 22/09/2023 Budhwariya bai 1745002057WL031330 Budhwariya bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Budhwariyabai INDIAN BANK(607105)
675 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002057NRG24220920230878681 22/09/2023 Kunvar Singh 1745002057WL031329 Kunvar Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 KunvarSingh INDIAN BANK(607105)
676 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24220920230878684 22/09/2023 Ram bai 1745002057WL031329 Ram bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Rambai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002057NRG24220920230878747 22/09/2023 Nanni bai 1745002057WL031330 Nanni bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002057NRG24220920230878836 22/09/2023 Gambhir 1745002057WL031334 Gambhir 00697 BKID0MG1332 1230 1230 Processed 10/11/2023 309467507 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002057NRG24220920230878751 22/09/2023 Dhana bai 1745002057WL031330 Dhana bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24220920230878752 22/09/2023 Deelan Singh 1745002057WL031330 Deelan Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 DeelanSingh STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002057NRG24220920230878753 22/09/2023 Geeta bai 1745002057WL031330 Geeta bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002057NRG24220920230878809 22/09/2023 Bhan Singh 1745002057WL031333 Bhan Singh 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 BhanSingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-057-002/100
(ROOSAMAL) 		1745002057NRG24220920230878811 22/09/2023 Shobhit singh 1745002057WL031333 Shobhit singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Shobhitsingh NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG24220920230878812 22/09/2023 Budhdu 1745002057WL031333 Budhdu 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Budhdu STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002057NRG24220920230878815 22/09/2023 Dayaram 1745002057WL031333 Dayaram 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Dayaram STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002057NRG24220920230878509 22/09/2023 Prabhavati bai 1745002057WL031328 Prabhavati bai 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002057NRG24220920230878820 22/09/2023 Panmeshwar singh 1745002057WL031333 Panmeshwar singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Panmeshwarsingh STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002057NRG24220920230878821 22/09/2023 Ramprasad 1745002057WL031333 Ramprasad 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG24220920230878822 22/09/2023 Omprakash 1745002057WL031333 Omprakash 00697 BKID0MG1332 800 800 Processed 10/11/2023 309467507 Omprakash STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-057-002/127
(ROOSAMAL) 		1745002057NRG24220920230878824 22/09/2023 Mayaram 1745002057WL031333 Mayaram 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Mayaram INDIAN BANK(607105)
691 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002057NRG24220920230878826 22/09/2023 Kareni bai 1745002057WL031333 Kareni bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002057NRG24220920230878827 22/09/2023 Prakash lal 1745002057WL031333 Prakash lal 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Prakashlal PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002057NRG24220920230878831 22/09/2023 Gomti Bai 1745002057WL031333 Gomti Bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-057-002/21
(ROOSAMAL) 		1745002057NRG24220920230878548 22/09/2023 Mangal singh 1745002057WL031328 Mangal singh 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Mangalsingh PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002057NRG24220920230878553 22/09/2023 Taru lal 1745002057WL031328 Taru lal 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Tarulal NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002057NRG24220920230878559 22/09/2023 Parvati 1745002057WL031328 Parvati 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467507 Parvati PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002057NRG24220920230878560 22/09/2023 Atwariya bai 1745002057WL031328 Atwariya bai 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467507 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002057NRG24220920230878561 22/09/2023 Sumantra Lal 1745002057WL031328 Sumantra Lal 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 SumantraLal NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002057NRG24220920230878567 22/09/2023 Lahru singh 1745002057WL031328 Lahru singh 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467507 Lahrusingh NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002057NRG24220920230878578 22/09/2023 Vidya Bai 1745002057WL031328 Vidya Bai 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002057NRG24220920230878580 22/09/2023 Rajendra Singh 1745002057WL031328 Rajendra Singh 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002057NRG24220920230878589 22/09/2023 Suresh singh 1745002057WL031328 Suresh singh 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Sureshsingh STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002057NRG24220920230878601 22/09/2023 Prahalad 1745002057WL031328 Prahalad 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467507 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002057NRG24220920230878606 22/09/2023 Deepak 1745002057WL031328 Deepak 00697 BKID0MG1332 1206 1206 Processed 10/11/2023 309467507 Deepak NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24220920230878756 22/09/2023 Bhuneshvar 1745002057WL031331 Bhuneshvar 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24220920230878757 22/09/2023 CHNDRAVATI BAI 1745002057WL031331 CHNDRAVATI BAI 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24220920230878758 22/09/2023 Chandr Singh 1745002057WL031331 Chandr Singh 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 ChandrSingh NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24220920230878760 22/09/2023 Budhiya bai 1745002057WL031331 Budhiya bai 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24220920230878764 22/09/2023 Chetram 1745002057WL031331 Chetram 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 Chetram NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24220920230878766 22/09/2023 Sundar Singh 1745002057WL031331 Sundar Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 SundarSingh STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24220920230878855 22/09/2023 Rahisa 1745002057WL031335 Rahisa 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24220920230878866 22/09/2023 Ahmad khan 1745002057WL031335 Ahmad khan 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002057NRG24220920230878773 22/09/2023 Mansingh 1745002057WL031331 Mansingh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24220920230878775 22/09/2023 Ratiram 1745002057WL031331 Ratiram 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Ratiram STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24220920230878874 22/09/2023 BEGAM BI 1745002057WL031335 BEGAM BI 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 309467507 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24220920230878877 22/09/2023 Bimla bai 1745002057WL031335 Bimla bai 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24220920230878878 22/09/2023 Maniram Singh 1745002057WL031335 Maniram Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 ManiramSingh STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-057-003/55
(ROOSAMAL) 		1745002057NRG24220920230878778 22/09/2023 Ramaiya Singh 1745002057WL031331 Ramaiya Singh 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 RamaiyaSingh STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24220920230878885 22/09/2023 TAHRA 1745002057WL031335 TAHRA 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24220920230878781 22/09/2023 Lalvati 1745002057WL031331 Lalvati 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309467507 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89551 89551
721 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24220920230875817 22/09/2023 Usha Bai Maravi 1745002011WL031262 Usha Bai Maravi 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467507 UshaBaiMaravi STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24220920230875826 22/09/2023 MAN SINGH 1745002011WL031262 MAN SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467507 MANSINGH STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24220920230875838 22/09/2023 Dujiya bai 1745002011WL031262 Dujiya bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467507 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-011-001/69-B
(DUDHIMAJHOLI) 		1745002011NRG24220920230875841 22/09/2023 Bhagrath 1745002011WL031262 Bhagrath 00697 BKID0MG1334 800 800 Processed 10/11/2023 309467507 Bhagrath INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24220920230875843 22/09/2023 Devvati bai 1745002011WL031262 Devvati bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467507 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24220920230875844 22/09/2023 Bachuch lal 1745002011WL031262 Bachuch lal 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467507 Bachuchlal INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-040-002/289
(BARGAI) 		1745002000NRG24220920230879117 22/09/2023 SHIVKALI BAI 1745002WL031340 SHIVKALI BAI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309467507 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-040-002/40
(BARGAI) 		1745002000NRG24220920230879151 22/09/2023 DHEERAJ 1745002WL031340 DHEERAJ 00697 BKID0MG1334 804 804 Processed 10/11/2023 309467507 DHEERAJ CANARA BANK(508532)
729 DINDORI MP-45-002-040-002/73
(BARGAI) 		1745002000NRG24220920230879173 22/09/2023 BUDVRIYA 1745002WL031340 BUDVRIYA 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309467507 BUDVRIYA NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-040-002/81
(BARGAI) 		1745002000NRG24220920230879177 22/09/2023 HEERA RAM 1745002WL031340 HEERA RAM 00697 BKID0MG1334 804 804 Processed 10/11/2023 309467507 HEERARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10820 10820
731 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24220920230875837 22/09/2023 KAMALVATI BAI 1745002011WL031262 KAMALVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 KAMALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-040-002/260
(BARGAI) 		1745002000NRG24220920230879103 22/09/2023 GAYA PRASAD 1745002WL031340 GAYA PRASAD 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-040-002/262
(BARGAI) 		1745002000NRG24220920230879104 22/09/2023 RAMMU 1745002WL031340 RAMMU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-040-002/264
(BARGAI) 		1745002000NRG24220920230879105 22/09/2023 RAMVESAL 1745002WL031340 RAMVESAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 RAMVESAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-040-002/265
(BARGAI) 		1745002000NRG24220920230879106 22/09/2023 SUDAMA 1745002WL031340 SUDAMA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 SUDAMA CANARA BANK(508532)
736 DINDORI MP-45-002-040-002/266
(BARGAI) 		1745002000NRG24220920230879107 22/09/2023 RAM BHGAT 1745002WL031340 RAM BHGAT 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMBHGAT NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-040-002/268
(BARGAI) 		1745002000NRG24220920230879108 22/09/2023 SANTAR LAL 1745002WL031340 SANTAR LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 SANTARLAL NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-040-002/268-A
(BARGAI) 		1745002000NRG24220920230879109 22/09/2023 Ramesh kumar 1745002WL031340 Ramesh kumar 00697 BKID0NAMRGB 1005 1005 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 DINDORI MP-45-002-040-002/269
(BARGAI) 		1745002000NRG24220920230879110 22/09/2023 BRAJ LAL 1745002WL031340 BRAJ LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-040-002/27
(BARGAI) 		1745002000NRG24220920230879111 22/09/2023 DARAM 1745002WL031340 DARAM 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 DARAM NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-040-002/270
(BARGAI) 		1745002000NRG24220920230879112 22/09/2023 RAMESH SINGH 1745002WL031340 RAMESH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-040-002/270
(BARGAI) 		1745002000NRG24220920230879113 22/09/2023 RAMESH SINGH 1745002WL031340 RAMESH SINGH 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309467507 RAMESHSINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-040-002/277
(BARGAI) 		1745002000NRG24220920230879115 22/09/2023 PAVAN 1745002WL031340 PAVAN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 PAVAN STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-040-002/291
(BARGAI) 		1745002000NRG24220920230879118 22/09/2023 GANEASH 1745002WL031340 GANEASH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 GANEASH STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-040-002/303
(BARGAI) 		1745002000NRG24220920230879124 22/09/2023 RAMCHARAN 1745002WL031340 RAMCHARAN 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309467507 RAMCHARAN STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-040-002/31
(BARGAI) 		1745002000NRG24220920230879131 22/09/2023 SAMARU 1745002WL031340 SAMARU 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309467507 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-040-002/32
(BARGAI) 		1745002000NRG24220920230879134 22/09/2023 PURAN 1745002WL031340 PURAN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 PURAN CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-040-002/34
(BARGAI) 		1745002000NRG24220920230879148 22/09/2023 DHARAM LAL 1745002WL031340 DHARAM LAL 00697 BKID0NAMRGB 402 402 Processed 10/11/2023 309467507 DHARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-040-002/38
(BARGAI) 		1745002000NRG24220920230879150 22/09/2023 PATI LAL 1745002WL031340 PATI LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-040-002/48
(BARGAI) 		1745002000NRG24220920230879154 22/09/2023 GOVED 1745002WL031340 GOVED 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 GOVED NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-040-002/49
(BARGAI) 		1745002000NRG24220920230879155 22/09/2023 MOTI LAL 1745002WL031340 MOTI LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 MOTILAL CANARA BANK(508532)
752 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002000NRG24220920230879156 22/09/2023 DROPTI BAI 1745002WL031340 DROPTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 DROPTIBAI UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002000NRG24220920230879157 22/09/2023 GOPAL 1745002WL031340 GOPAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 GOPAL UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-040-002/54
(BARGAI) 		1745002000NRG24220920230879159 22/09/2023 SAHJU LAL 1745002WL031340 SAHJU LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 SAHJULAL STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-040-002/62
(BARGAI) 		1745002000NRG24220920230879162 22/09/2023 SAKHI RAM 1745002WL031340 SAKHI RAM 00697 BKID0NAMRGB 804 804 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 DINDORI MP-45-002-040-002/65
(BARGAI) 		1745002000NRG24220920230879164 22/09/2023 DANSHAH 1745002WL031340 DANSHAH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 DANSHAH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 DINDORI MP-45-002-040-002/67
(BARGAI) 		1745002000NRG24220920230879165 22/09/2023 DEV LAL 1745002WL031340 DEV LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 DEVLAL STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-040-002/69
(BARGAI) 		1745002000NRG24220920230879166 22/09/2023 RAMA 1745002WL031340 RAMA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMA NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-040-002/7
(BARGAI) 		1745002000NRG24220920230879167 22/09/2023 BHURE LAL 1745002WL031340 BHURE LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-040-002/71
(BARGAI) 		1745002000NRG24220920230879170 22/09/2023 MAHESH PRASAD 1745002WL031340 MAHESH PRASAD 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309467507 MAHESHPRASAD INDIAN BANK(607105)
761 DINDORI MP-45-002-040-002/72
(BARGAI) 		1745002000NRG24220920230879171 22/09/2023 HALKI 1745002WL031340 HALKI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 HALKI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-040-002/79
(BARGAI) 		1745002000NRG24220920230879175 22/09/2023 MAN SINGH 1745002WL031340 MAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 MANSINGH STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-040-002/80
(BARGAI) 		1745002000NRG24220920230879176 22/09/2023 RAMPYARI 1745002WL031340 RAMPYARI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-040-002/82
(BARGAI) 		1745002000NRG24220920230879178 22/09/2023 MATADEEN 1745002WL031340 MATADEEN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 MATADEEN STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-040-002/86
(BARGAI) 		1745002000NRG24220920230879182 22/09/2023 SUKHDEEN 1745002WL031340 SUKHDEEN 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-040-002/88
(BARGAI) 		1745002000NRG24220920230879185 22/09/2023 MEHI LAL 1745002WL031340 MEHI LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 MEHILAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002000NRG24220920230879186 22/09/2023 BHAGVANIYA 1745002WL031340 BHAGVANIYA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002000NRG24220920230879187 22/09/2023 PANCHAM 1745002WL031340 PANCHAM 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002000NRG24220920230879188 22/09/2023 CHANDRAWATI 1745002WL031340 CHANDRAWATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 CHANDRAWATI STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002000NRG24220920230879189 22/09/2023 CHANDRAWATI 1745002WL031340 CHANDRAWATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 CHANDRAWATI STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-040-002/97
(BARGAI) 		1745002000NRG24220920230879193 22/09/2023 NARAYAN 1745002WL031340 NARAYAN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 NARAYAN CANARA BANK(508532)
772 DINDORI MP-45-002-040-002/98
(BARGAI) 		1745002000NRG24220920230879194 22/09/2023 RAMDEYAL 1745002WL031340 RAMDEYAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 RAMDEYAL STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-040-002/98-a
(BARGAI) 		1745002000NRG24220920230879195 22/09/2023 SAROJ VATI 1745002WL031340 SAROJ VATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 SAROJVATI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002000NRG24220920230879196 22/09/2023 SUMMAT 1745002WL031340 SUMMAT 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 SUMMAT STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002000NRG24220920230879197 22/09/2023 SUMMAT LAL 1745002WL031340 SUMMAT LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 SUMMATLAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24220920230878790 22/09/2023 shyamwati 1745002057WL031332 shyamwati 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002057NRG24220920230878635 22/09/2023 Rajkumar 1745002057WL031329 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 Rajkumar INDIAN BANK(607105)
778 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG24220920230878839 22/09/2023 VIMLA BAI 1745002057WL031335 VIMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 VIMLABAI STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002057NRG24220920230878730 22/09/2023 Mohini Nanda 1745002057WL031330 Mohini Nanda 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-057-001/286
(ROOSAMAL) 		1745002057NRG24220920230878508 22/09/2023 Nand Kumar 1745002057WL031328 Nand Kumar 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467507 NandKumar INDIAN BANK(607105)
781 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24220920230878841 22/09/2023 SARJU 1745002057WL031335 SARJU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 SARJU INDIAN BANK(607105)
782 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24220920230878661 22/09/2023 RAJ KARAN 1745002057WL031329 RAJ KARAN 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309467507 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002057NRG24220920230878664 22/09/2023 JAYANTI BAI 1745002057WL031329 JAYANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309467507 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002057NRG24220920230878731 22/09/2023 Kamlesh Dhurwey 1745002057WL031330 Kamlesh Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 KamleshDhurwey INDIAN BANK(607105)
785 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002057NRG24220920230878732 22/09/2023 Yurendra Kumar Dhurwey 1745002057WL031330 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG24220920230878670 22/09/2023 Sher Singh Dhurwey 1745002057WL031329 Sher Singh Dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309467507 SherSinghDhurwey UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002057NRG24220920230878672 22/09/2023 Reeta Devi 1745002057WL031329 Reeta Devi 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309467507 ReetaDevi CENTRAL BANK OF INDIA(607115)
788 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002057NRG24220920230878744 22/09/2023 Balam Singh 1745002057WL031330 Balam Singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 BalamSingh BANK OF BARODA(606985)
789 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002057NRG24220920230878818 22/09/2023 Narbad singh 1745002057WL031333 Narbad singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 Narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002057NRG24220920230878527 22/09/2023 Pushplata Paraste 1745002057WL031328 Pushplata Paraste 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002057NRG24220920230878535 22/09/2023 PRADEEP SINGH 1745002057WL031328 PRADEEP SINGH 00697 BKID0NAMRGB 603 603 Processed 10/11/2023 309467507 PRADEEPSINGH CANARA BANK(508532)
792 DINDORI MP-45-002-057-002/208
(ROOSAMAL) 		1745002057NRG24220920230878546 22/09/2023 GULSHAN KUMAR 1745002057WL031328 GULSHAN KUMAR 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309467507 GULSHANKUMAR INDIAN BANK(607105)
793 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002057NRG24220920230878861 22/09/2023 Peeran Bee Khan 1745002057WL031335 Peeran Bee Khan 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24220920230878862 22/09/2023 SAJID KHAN 1745002057WL031335 SAJID KHAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 SAJIDKHAN INDIAN BANK(607105)
795 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24220920230878870 22/09/2023 Jenab Bi 1745002057WL031335 Jenab Bi 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467507 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72268 72268
Total 838547 838547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220923APB_FTO_283295 Bank of Baroda BARB0BARBOD BARBODHAN 603
2 DINDORI MP1745002_220923APB_FTO_283295 Bank of Baroda BARB0DINDIN DINDORI 29164
3 DINDORI MP1745002_220923APB_FTO_283295 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7320
4 DINDORI MP1745002_220923APB_FTO_283295 Canara Bank CNRB0004113 DINDORI 11533
5 DINDORI MP1745002_220923APB_FTO_283295 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
6 DINDORI MP1745002_220923APB_FTO_283295 Central Bank Of India CBIN0282796 TULARA 1000
7 DINDORI MP1745002_220923APB_FTO_283295 Central Bank Of India CBIN0283015 DINDORI 22844
8 DINDORI MP1745002_220923APB_FTO_283295 IDBI Bank IBKL0001555 DINDORI 8526
9 DINDORI MP1745002_220923APB_FTO_283295 Indian Bank IDIB000D070 DINDORI 69475
10 DINDORI MP1745002_220923APB_FTO_283295 Indian Bank IDIB000D648 Dindori 20195
11 DINDORI MP1745002_220923APB_FTO_283295 Punjab National Bank PUNB0031000 MANDLA 2460
12 DINDORI MP1745002_220923APB_FTO_283295 Punjab National Bank PUNB0233900 KARANJIYA 1005
13 DINDORI MP1745002_220923APB_FTO_283295 Punjab National Bank PUNB0642100 DINDORI MP 192637
14 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0000490 TIKAMGARH 800
15 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0001061 DINDORI 18329
16 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7200
17 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0005494 AMARPUR 1000
18 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0005511 SAMNAPUR 1000
19 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0006252 ANJANIYA 1230
20 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0012189 PUSHPRAJGARH 1005
21 DINDORI MP1745002_220923APB_FTO_283295 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 117072
22 DINDORI MP1745002_220923APB_FTO_283295 Union Bank of India UBIN0542628 SAKKA 2211
23 DINDORI MP1745002_220923APB_FTO_283295 Union Bank of India UBIN0555291 MADAN MAHAL 402
24 DINDORI MP1745002_220923APB_FTO_283295 Union Bank of India UBIN0559482 DINDORI 71405
25 DINDORI MP1745002_220923APB_FTO_283295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
26 DINDORI MP1745002_220923APB_FTO_283295 Fino Payments Bank Ltd FINO0001446 MP RO 1200
27 DINDORI MP1745002_220923APB_FTO_283295 India Post Payments Bank IPOS0000001 Dindori 4100
28 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 4221
29 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 34170
30 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 31341
31 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 89551
32 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10820
33 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 18825
34 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3400
35 DINDORI MP1745002_220923APB_FTO_283295 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 50043

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