Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210923APB_FTO_280244
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-45-002-008-001/100-A
(EMLAI MAL) 		1745002000NRG24200920230868427 21/09/2023 ESHVAR LAL 1745002WL031049 ESHVAR LAL 00045 BARB0DINDIN 975 975 Processed 10/11/2023 309480465 ESHVARLAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24210920230870950 21/09/2023 CHAMRU DAS 1745002008WL031124 CHAMRU DAS 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309480465 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-008-002/89-A
(EMLAI MAL) 		1745002008NRG24210920230871020 21/09/2023 Satyendra Das Sonwanee 1745002008WL031124 Satyendra Das Sonwanee 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309480465 SatyendraDasSonwanee PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24210920230871051 21/09/2023 Kamal bai 1745002008WL031125 Kamal bai 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309480465 Kamalbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24210920230871071 21/09/2023 LOKESHWAR 1745002008WL031125 LOKESHWAR 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309480465 LOKESHWAR AXIS BANK(607153)
6 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002000NRG24210920230871532 21/09/2023 MEERA BAI 1745002WL031137 MEERA BAI 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 MEERABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002000NRG24210920230871557 21/09/2023 Sumatiya ai 1745002WL031137 Sumatiya ai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Sumatiyaai BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24210920230871560 21/09/2023 bisamtiya bai 1745002WL031137 bisamtiya bai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 bisamtiyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002000NRG24210920230871564 21/09/2023 Amalwati 1745002WL031137 Amalwati 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Amalwati BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24210920230871566 21/09/2023 chotu 1745002WL031137 chotu 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 chotu BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002000NRG24210920230871581 21/09/2023 rambai 1745002WL031137 rambai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 rambai BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/199
(SAHAJPURI) 		1745002000NRG24210920230871583 21/09/2023 Devvati 1745002WL031137 Devvati 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Devvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24210920230871584 21/09/2023 Anilkumar 1745002WL031137 Anilkumar 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Anilkumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/23-B
(SAHAJPURI) 		1745002000NRG24210920230871593 21/09/2023 Shoniya Bai 1745002WL031137 Shoniya Bai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 ShoniyaBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/23-B
(SAHAJPURI) 		1745002000NRG24210920230871592 21/09/2023 tamsingh 1745002WL031137 tamsingh 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 tamsingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002000NRG24210920230871595 21/09/2023 PARWATI BAI 1745002WL031137 PARWATI BAI 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 PARWATIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-012-002/37-D
(SAHAJPURI) 		1745002000NRG24210920230871599 21/09/2023 Geeta Yadav 1745002WL031137 Geeta Yadav 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 GeetaYadav BANK OF BARODA(606985)
18 DINDORI MP-45-002-012-002/47-B
(SAHAJPURI) 		1745002000NRG24210920230871605 21/09/2023 Shanku 1745002WL031137 Shanku 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Shanku STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002000NRG24210920230871606 21/09/2023 Fulwati bai 1745002WL031137 Fulwati bai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002000NRG24210920230871608 21/09/2023 sukali 1745002WL031137 sukali 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 sukali BANK OF BARODA(606985)
21 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24210920230871612 21/09/2023 Shamanu 1745002WL031137 Shamanu 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Shamanu BANK OF BARODA(606985)
22 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002000NRG24210920230871619 21/09/2023 Kalawati 1745002WL031137 Kalawati 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Kalawati BANK OF BARODA(606985)
23 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002000NRG24210920230871634 21/09/2023 Rajesh umar 1745002WL031137 Rajesh umar 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Rajeshumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002000NRG24210920230871637 21/09/2023 chheeta bai 1745002WL031137 chheeta bai 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 chheetabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-012-002/96
(SAHAJPURI) 		1745002000NRG24210920230871645 21/09/2023 Bhagwati 1745002WL031137 Bhagwati 00045 BARB0DINDIN 630 630 Processed 10/11/2023 309480465 Bhagwati BANK OF BARODA(606985)
26 DINDORI MP-45-002-012-002/97-a
(SAHAJPURI) 		1745002000NRG24210920230871654 21/09/2023 Gondiya 1745002WL031137 Gondiya 00045 BARB0DINDIN 1470 1470 Processed 10/11/2023 309480465 Gondiya BANK OF BARODA(606985)
27 DINDORI MP-45-002-020-002/100
(TENDUMERMOHTARA) 		1745002000NRG24210920230871314 21/09/2023 SANGEETA MARAVI 1745002WL031128 SANGEETA MARAVI 00045 BARB0DINDIN 995 995 Processed 10/11/2023 309480465 SANGEETAMARAVI BANK OF BARODA(606985)
28 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873457 21/09/2023 FULULAL 1745002037WL031207 FULULAL 00045 BARB0DINDIN 950 950 Processed 10/11/2023 309480465 FULULAL BANK OF BARODA(606985)
29 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002000NRG24210920230871145 21/09/2023 RAMESH 1745002WL031126 RAMESH 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309480465 RAMESH INDIAN BANK(607105)
30 DINDORI MP-45-002-040-001/184
(BARGAI) 		1745002000NRG24210920230871163 21/09/2023 MAHENDRA 1745002WL031126 MAHENDRA 00045 BARB0DINDIN 201 201 Processed 10/11/2023 309480465 MAHENDRA STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24210920230869457 21/09/2023 RANI BANAFAR 1745002040WL031096 RANI BANAFAR 00045 BARB0DINDIN 1206 1206 Processed 10/11/2023 309480465 RANIBANAFAR BANK OF BARODA(606985)
32 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24210920230869246 21/09/2023 Jhamma 1745002063WL031087 Jhamma 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309480465 Jhamma BANK OF BARODA(606985)
33 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24210920230869254 21/09/2023 Rinku 1745002063WL031087 Rinku 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309480465 Rinku BANK OF BARODA(606985)
34 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24210920230869280 21/09/2023 Lela 1745002063WL031087 Lela 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309480465 Lela BANK OF BARODA(606985)
SubTotal 42403 42403
35 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002000NRG24210920230871609 21/09/2023 Bhagvati 1745002WL031137 Bhagvati 00078 CNRB0004113 1470 1470 Processed 10/11/2023 309480465 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871336 21/09/2023 MURAT LAL 1745002WL031128 MURAT LAL 00078 CNRB0004113 1194 1194 Processed 10/11/2023 309480465 MURATLAL CANARA BANK(508532)
37 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002000NRG24210920230871340 21/09/2023 GIRJA 1745002WL031128 GIRJA 00078 CNRB0004113 796 796 Processed 10/11/2023 309480465 GIRJA CANARA BANK(508532)
38 DINDORI MP-45-002-020-002/52-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871345 21/09/2023 SONA BAI 1745002WL031128 SONA BAI 00078 CNRB0004113 398 398 Processed 10/11/2023 309480465 SONABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002000NRG24210920230871355 21/09/2023 SEEMA YADAV 1745002WL031128 SEEMA YADAV 00078 CNRB0004113 1194 1194 Processed 10/11/2023 309480465 SEEMAYADAV CANARA BANK(508532)
40 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002000NRG24210920230871371 21/09/2023 RAMBATI 1745002WL031128 RAMBATI 00078 CNRB0004113 995 995 Processed 10/11/2023 309480465 RAMBATI CANARA BANK(508532)
41 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002000NRG24210920230871373 21/09/2023 SANDIP SAIYAM 1745002WL031128 SANDIP SAIYAM 00078 CNRB0004113 796 796 Processed 10/11/2023 309480465 SANDIPSAIYAM CANARA BANK(508532)
42 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24210920230871385 21/09/2023 RAJKUMAR 1745002WL031128 RAJKUMAR 00078 CNRB0004113 995 995 Processed 10/11/2023 309480465 RAJKUMAR CANARA BANK(508532)
43 DINDORI MP-45-002-040-001/182
(BARGAI) 		1745002000NRG24210920230871161 21/09/2023 Gyaprasad 1745002WL031126 Gyaprasad 00078 CNRB0004113 1206 1206 Processed 10/11/2023 309480465 Gyaprasad CANARA BANK(508532)
44 DINDORI MP-45-002-040-001/187
(BARGAI) 		1745002000NRG24210920230871165 21/09/2023 UMESH KUMAR 1745002WL031126 UMESH KUMAR 00078 CNRB0004113 201 201 Processed 10/11/2023 309480465 UMESHKUMAR CANARA BANK(508532)
45 DINDORI MP-45-002-040-001/188
(BARGAI) 		1745002000NRG24210920230871166 21/09/2023 SAHADRI PARASTE 1745002WL031126 SAHADRI PARASTE 00078 CNRB0004113 201 201 Processed 10/11/2023 309480465 SAHADRIPARASTE UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002000NRG24210920230871167 21/09/2023 OMKAR 1745002WL031126 OMKAR 00078 CNRB0004113 201 201 Processed 10/11/2023 309480465 OMKAR CANARA BANK(508532)
47 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002000NRG24210920230871184 21/09/2023 BHADDI BAI 1745002WL031126 BHADDI BAI 00078 CNRB0004113 1005 1005 Processed 10/11/2023 309480465 BHADDIBAI CANARA BANK(508532)
48 DINDORI MP-45-002-040-001/34-A
(BARGAI) 		1745002000NRG24210920230871185 21/09/2023 RAHUL SINGH DHURVE 1745002WL031126 RAHUL SINGH DHURVE 00078 CNRB0004113 201 201 Processed 10/11/2023 309480465 RAHULSINGHDHURVE STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002000NRG24210920230871205 21/09/2023 SUNARIN BAI 1745002WL031126 SUNARIN BAI 00078 CNRB0004113 1005 1005 Processed 10/11/2023 309480465 SUNARINBAI CANARA BANK(508532)
50 DINDORI MP-45-002-040-002/12
(BARGAI) 		1745002040NRG24210920230869445 21/09/2023 SUMAN BAI 1745002040WL031096 SUMAN BAI 00078 CNRB0004113 1206 1206 Processed 10/11/2023 309480465 SUMANBAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002040NRG24210920230869465 21/09/2023 SUKVARIYA 1745002040WL031096 SUKVARIYA 00078 CNRB0004113 1005 1005 Processed 10/11/2023 309480465 SUKVARIYA CANARA BANK(508532)
52 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002000NRG24200920230868416 21/09/2023 TIRATH 1745002WL031047 TIRATH 00078 CNRB0004113 2652 2652 Processed 10/11/2023 309480465 TIRATH CANARA BANK(508532)
SubTotal 16721 16721
53 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24200920230868431 21/09/2023 BRIJWATI BAI 1745002WL031049 BRIJWATI BAI 00089 CBIN0283015 975 975 Processed 10/11/2023 309480465 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24210920230870926 21/09/2023 Dileep Singh 1745002008WL031124 Dileep Singh 00089 CBIN0283015 1110 1110 Processed 10/11/2023 309480465 DileepSingh INDIAN BANK(607105)
55 DINDORI MP-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24210920230870975 21/09/2023 Ram Vati 1745002008WL031124 Ram Vati 00089 CBIN0283015 1110 1110 Processed 10/11/2023 309480465 RamVati CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24210920230871315 21/09/2023 HEMVATI BAI MRABI 1745002WL031128 HEMVATI BAI MRABI 00089 CBIN0283015 597 597 Processed 10/11/2023 309480465 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24210920230871316 21/09/2023 SUKHMAT BAI 1745002WL031128 SUKHMAT BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24210920230871317 21/09/2023 KRISHNA BAI 1745002WL031128 KRISHNA BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 KRISHNABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24210920230871318 21/09/2023 SARASVATI 1745002WL031128 SARASVATI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 SARASVATI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002000NRG24210920230871319 21/09/2023 BHUPAT SINGH 1745002WL031128 BHUPAT SINGH 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002000NRG24210920230871320 21/09/2023 RADHA BAI 1745002WL031128 RADHA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 RADHABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002000NRG24210920230871321 21/09/2023 PREMVATI BAI 1745002WL031128 PREMVATI BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871322 21/09/2023 NIRMILA BAI UEEKE 1745002WL031128 NIRMILA BAI UEEKE 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002000NRG24210920230871323 21/09/2023 NILAM PARASTE 1745002WL031128 NILAM PARASTE 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24210920230871324 21/09/2023 HARI SINGH 1745002WL031128 HARI SINGH 00089 CBIN0283015 796 796 Processed 10/11/2023 309480465 HARISINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002000NRG24210920230871326 21/09/2023 MAIKI 1745002WL031128 MAIKI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 MAIKI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24210920230871327 21/09/2023 SHAKUNTLA BAI 1745002WL031128 SHAKUNTLA BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/18-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871329 21/09/2023 GAUTAM SINGH 1745002WL031128 GAUTAM SINGH 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002000NRG24210920230871330 21/09/2023 KARMvATi bAi 1745002WL031128 KARMvATi bAi 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 KARMvATibAi CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871331 21/09/2023 DEVANTI BAI PARASTE 1745002WL031128 DEVANTI BAI PARASTE 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002000NRG24210920230871332 21/09/2023 GYANVATI 1745002WL031128 GYANVATI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 GYANVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24210920230871333 21/09/2023 SANJOO SINGH MARABI 1745002WL031128 SANJOO SINGH MARABI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871334 21/09/2023 BHADIYA BAI WADKADE 1745002WL031128 BHADIYA BAI WADKADE 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871337 21/09/2023 SHIMLA BAI 1745002WL031128 SHIMLA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SHIMLABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002000NRG24210920230871339 21/09/2023 CHAMPA 1745002WL031128 CHAMPA 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 CHAMPA STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24210920230871341 21/09/2023 SALIK RAM 1745002WL031128 SALIK RAM 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 SALIKRAM CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24210920230871342 21/09/2023 LEELA BAI PARASTE 1745002WL031128 LEELA BAI PARASTE 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871343 21/09/2023 VIJAY SINGH 1745002WL031128 VIJAY SINGH 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24210920230871344 21/09/2023 RAMLI BAI 1745002WL031128 RAMLI BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 RAMLIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24210920230871346 21/09/2023 BRAHSPATI 1745002WL031128 BRAHSPATI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 BRAHSPATI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24210920230871347 21/09/2023 PHULLI BAI CHIRAEYA 1745002WL031128 PHULLI BAI CHIRAEYA 00089 CBIN0283015 398 398 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24210920230871350 21/09/2023 RADHESHYAM 1745002WL031128 RADHESHYAM 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 RADHESHYAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/71
(TENDUMERMOHTARA) 		1745002000NRG24210920230871352 21/09/2023 LALVATI 1745002WL031128 LALVATI 00089 CBIN0283015 796 796 Processed 10/11/2023 309480465 LALVATI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/72
(TENDUMERMOHTARA) 		1745002000NRG24210920230871353 21/09/2023 SUKHSEN 1745002WL031128 SUKHSEN 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SUKHSEN CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002000NRG24210920230871354 21/09/2023 FHULA BAI 1745002WL031128 FHULA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 FHULABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002000NRG24210920230871357 21/09/2023 ASHOK SINGH 1745002WL031128 ASHOK SINGH 00089 CBIN0283015 199 199 Processed 10/11/2023 309480465 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002000NRG24210920230871358 21/09/2023 PANCHVATI 1745002WL031128 PANCHVATI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 PANCHVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002000NRG24210920230871359 21/09/2023 UMA BAI 1745002WL031128 UMA BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 UMABAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002000NRG24210920230871360 21/09/2023 GYANVATI 1745002WL031128 GYANVATI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 GYANVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24210920230871361 21/09/2023 OMBATI BAI SIYAM 1745002WL031128 OMBATI BAI SIYAM 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24210920230871362 21/09/2023 ROOPVATI 1745002WL031128 ROOPVATI 00089 CBIN0283015 597 597 Processed 10/11/2023 309480465 ROOPVATI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002000NRG24210920230871363 21/09/2023 JAYMATI BAI 1745002WL031128 JAYMATI BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24210920230871364 21/09/2023 SAKUNTLA BAI 1745002WL031128 SAKUNTLA BAI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24210920230871366 21/09/2023 SONVATI 1745002WL031128 SONVATI 00089 CBIN0283015 995 995 Processed 10/11/2023 309480465 SONVATI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24210920230871367 21/09/2023 UDAY SINGH 1745002WL031128 UDAY SINGH 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 UDAYSINGH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002000NRG24210920230871368 21/09/2023 FULA BAI 1745002WL031128 FULA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 FULABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24210920230871372 21/09/2023 NIRMILA 1745002WL031128 NIRMILA 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 NIRMILA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002000NRG24210920230871375 21/09/2023 LAMIYA BAI 1745002WL031128 LAMIYA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 LAMIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002000NRG24210920230871376 21/09/2023 ANSUIYA BAI 1745002WL031128 ANSUIYA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002000NRG24210920230871377 21/09/2023 ANUSUYIA BAI 1745002WL031128 ANUSUYIA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24210920230871378 21/09/2023 TULSHA BAI 1745002WL031128 TULSHA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 TULSHABAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24210920230871379 21/09/2023 KAL SINGH TILGAM 1745002WL031128 KAL SINGH TILGAM 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 KALSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871380 21/09/2023 AVDHNARYAN 1745002WL031128 AVDHNARYAN 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 AVDHNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24210920230871381 21/09/2023 SHUKHVATI 1745002WL031128 SHUKHVATI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SHUKHVATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002000NRG24210920230871382 21/09/2023 LEELA BAI 1745002WL031128 LEELA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 LEELABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24210920230871383 21/09/2023 DURGA BAI 1745002WL031128 DURGA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 DURGABAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24210920230871386 21/09/2023 BAIJANTI BAI 1745002WL031128 BAIJANTI BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002000NRG24210920230871388 21/09/2023 CHAMPI BAI 1745002WL031128 CHAMPI BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24210920230871389 21/09/2023 RAMBTI 1745002WL031128 RAMBTI 00089 CBIN0283015 796 796 Processed 10/11/2023 309480465 RAMBTI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871391 21/09/2023 SARASWATI BAI 1745002WL031128 SARASWATI BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309480465 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-040-002/199-A
(BARGAI) 		1745002040NRG24210920230869489 21/09/2023 MANOJ 1745002040WL031096 MANOJ 00089 CBIN0283015 1206 1206 Processed 10/11/2023 309480465 MANOJ CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-049-001/180
(SHAHPUR) 		1745002000NRG24200920230868411 21/09/2023 santra 1745002WL031046 santra 00089 CBIN0283015 2652 2652 Processed 10/11/2023 309480465 santra UNION BANK OF INDIA(508500)
SubTotal 66156 66156
113 DINDORI MP-45-002-008-002/98-A
(EMLAI MAL) 		1745002008NRG24210920230871034 21/09/2023 Dev Singh 1745002008WL031124 Dev Singh 00152 HDFC0003561 1110 1110 Processed 10/11/2023 309480465 DevSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
114 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24210920230870938 21/09/2023 ANTAR SINGH 1745002008WL031124 ANTAR SINGH 00165 IBKL0001555 1110 1110 Processed 10/11/2023 309480465 ANTARSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24210920230871058 21/09/2023 SAMPAT SINGH 1745002008WL031125 SAMPAT SINGH 00165 IBKL0001555 925 925 Processed 10/11/2023 309480465 SAMPATSINGH IDBI BANK(607095)
116 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873520 21/09/2023 Shivam 1745002037WL031207 Shivam 00165 IBKL0001555 950 950 Processed 10/11/2023 309480465 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 2985 2985
117 DINDORI MP-45-002-008-002/102
(EMLAI MAL) 		1745002008NRG24210920230870894 21/09/2023 GHANSHI BAI 1745002008WL031124 GHANSHI BAI 00176 IDIB000D070 185 185 Processed 10/11/2023 309480465 GHANSHIBAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24210920230870899 21/09/2023 DiGAMbAR DAS 1745002008WL031124 DiGAMbAR DAS 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DiGAMbARDAS INDIAN BANK(607105)
119 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24210920230870900 21/09/2023 Jayanti Bai 1745002008WL031124 Jayanti Bai 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 JayantiBai INDIAN BANK(607105)
120 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24210920230870905 21/09/2023 AMRATiYA bAi 1745002008WL031124 AMRATiYA bAi 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 AMRATiYAbAi INDIAN BANK(607105)
121 DINDORI MP-45-002-008-002/114-b
(EMLAI MAL) 		1745002008NRG24210920230870911 21/09/2023 JiYA LAL 1745002008WL031124 JiYA LAL 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 JiYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24210920230870919 21/09/2023 RAMSINGH 1745002008WL031124 RAMSINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24210920230870937 21/09/2023 Sakuntla Baghel 1745002008WL031124 Sakuntla Baghel 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 SakuntlaBaghel INDIAN BANK(607105)
124 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24210920230870944 21/09/2023 Kamalvati 1745002008WL031124 Kamalvati 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 Kamalvati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24210920230870947 21/09/2023 Punnu Das 1745002008WL031124 Punnu Das 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 PunnuDas INDIAN BANK(607105)
126 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24210920230870949 21/09/2023 SOMAT 1745002008WL031124 SOMAT 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 SOMAT INDIAN BANK(607105)
127 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24210920230870955 21/09/2023 KALLU DAS 1745002008WL031124 KALLU DAS 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 KALLUDAS INDIAN BANK(607105)
128 DINDORI MP-45-002-008-002/36
(EMLAI MAL) 		1745002008NRG24210920230870957 21/09/2023 DHAN SINGH 1745002008WL031124 DHAN SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DHANSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002008NRG24210920230870963 21/09/2023 buDHwA SiNGH 1745002008WL031124 buDHwA SiNGH 00176 IDIB000D070 555 555 Processed 10/11/2023 309480465 buDHwASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24210920230870985 21/09/2023 LALJi 1745002008WL031124 LALJi 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 LALJi INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002008NRG24210920230870986 21/09/2023 Sukhdas 1745002008WL031124 Sukhdas 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 Sukhdas INDIAN BANK(607105)
132 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24210920230870987 21/09/2023 DHANNU DAS 1745002008WL031124 DHANNU DAS 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24210920230870988 21/09/2023 LALAN 1745002008WL031124 LALAN 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 LALAN PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24210920230870991 21/09/2023 Ram Lal 1745002008WL031124 Ram Lal 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 RamLal INDIAN BANK(607105)
135 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG24210920230870993 21/09/2023 LILAVATI 1745002008WL031124 LILAVATI 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 LILAVATI INDIAN BANK(607105)
136 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24210920230870997 21/09/2023 Priyanka 1745002008WL031124 Priyanka 00176 IDIB000D070 185 185 Processed 10/11/2023 309480465 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-008-002/75-a
(EMLAI MAL) 		1745002008NRG24210920230870999 21/09/2023 BALMATI 1745002008WL031124 BALMATI 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 BALMATI INDIAN BANK(607105)
138 DINDORI MP-45-002-008-002/76
(EMLAI MAL) 		1745002008NRG24210920230871000 21/09/2023 RUPAN DAS 1745002008WL031124 RUPAN DAS 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 RUPANDAS INDIAN BANK(607105)
139 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24210920230871018 21/09/2023 KALAVATI 1745002008WL031124 KALAVATI 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 KALAVATI INDIAN BANK(607105)
140 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24210920230871037 21/09/2023 Dileep Kumar Ayam 1745002008WL031125 Dileep Kumar Ayam 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DileepKumarAyam INDIAN BANK(607105)
141 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24210920230871044 21/09/2023 INDRABATI 1745002008WL031125 INDRABATI 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 INDRABATI INDIAN BANK(607105)
142 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24210920230871050 21/09/2023 DALPAT SINGH 1745002008WL031125 DALPAT SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DALPATSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24210920230871055 21/09/2023 JAGAT SINGH 1745002008WL031125 JAGAT SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 JAGATSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24210920230871063 21/09/2023 BHUPAT SINGH 1745002008WL031125 BHUPAT SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 BHUPATSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24210920230871068 21/09/2023 SUBHADRA 1745002008WL031125 SUBHADRA 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 SUBHADRA INDIAN BANK(607105)
146 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24210920230871072 21/09/2023 ANITA BAI PUSAM 1745002008WL031125 ANITA BAI PUSAM 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 ANITABAIPUSAM INDIAN BANK(607105)
147 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24210920230871076 21/09/2023 DAN SiNGH pARASTE 1745002008WL031125 DAN SiNGH pARASTE 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 DANSiNGHpARASTE INDIAN BANK(607105)
148 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24210920230871080 21/09/2023 LALvATi 1745002008WL031125 LALvATi 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 LALvATi INDIAN BANK(607105)
149 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24210920230871084 21/09/2023 RATAN SiNGH 1745002008WL031125 RATAN SiNGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 RATANSiNGH INDIAN BANK(607105)
150 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24210920230871086 21/09/2023 MOHAN SINGH 1745002008WL031125 MOHAN SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309480465 MOHANSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002000NRG24210920230871533 21/09/2023 Pahalad 1745002WL031137 Pahalad 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Pahalad INDIAN BANK(607105)
152 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24210920230871558 21/09/2023 Rameshwar 1745002WL031137 Rameshwar 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Rameshwar INDIAN BANK(607105)
153 DINDORI MP-45-002-012-002/165-A
(SAHAJPURI) 		1745002000NRG24210920230871561 21/09/2023 Santoshi 1745002WL031137 Santoshi 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Santoshi INDIAN BANK(607105)
154 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24210920230871600 21/09/2023 Raghunath dhurwey 1745002WL031137 Raghunath dhurwey 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Raghunathdhurwey BANK OF BARODA(606985)
155 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24210920230871613 21/09/2023 RITA BAI 1745002WL031137 RITA BAI 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 RITABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-012-002/69
(SAHAJPURI) 		1745002000NRG24210920230871630 21/09/2023 Sudeshpal 1745002WL031137 Sudeshpal 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Sudeshpal INDIAN BANK(607105)
157 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002000NRG24210920230871635 21/09/2023 Avanti 1745002WL031137 Avanti 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309480465 Avanti INDIAN BANK(607105)
158 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24210920230871805 21/09/2023 Sharda dhurwey 1745002018WL031147 Sharda dhurwey 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309480465 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
159 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002018NRG24210920230871807 21/09/2023 Kajal Dhurwey 1745002018WL031147 Kajal Dhurwey 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309480465 KajalDhurwey INDIAN BANK(607105)
160 DINDORI MP-45-002-018-003/60
(NIWSA) 		1745002018NRG24210920230871816 21/09/2023 Pushpa 1745002018WL031147 Pushpa 00176 IDIB000D070 200 200 Processed 10/11/2023 309480465 Pushpa INDIAN BANK(607105)
161 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871348 21/09/2023 DEEPAK SINGH 1745002WL031128 DEEPAK SINGH 00176 IDIB000D070 1194 1194 Processed 10/11/2023 309480465 DEEPAKSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-020-002/86-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871365 21/09/2023 RITESHVARI 1745002WL031128 RITESHVARI 00176 IDIB000D070 995 995 Processed 10/11/2023 309480465 RITESHVARI INDIAN BANK(607105)
163 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873531 21/09/2023 Hiralal 1745002037WL031207 Hiralal 00176 IDIB000D070 950 950 Processed 10/11/2023 309480465 Hiralal PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873540 21/09/2023 Pushpa maravi 1745002037WL031207 Pushpa maravi 00176 IDIB000D070 950 950 Processed 10/11/2023 309480465 Pushpamaravi INDIAN BANK(607105)
165 DINDORI MP-45-002-038-002/11
(MADHOPUR) 		1745002000NRG24210920230871747 21/09/2023 Kuti bai 1745002WL031141 Kuti bai 00176 IDIB000D070 2652 2652 Processed 10/11/2023 309480465 Kutibai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002000NRG24210920230871143 21/09/2023 LAXMI 1745002WL031126 LAXMI 00176 IDIB000D070 804 804 Processed 10/11/2023 309480465 LAXMI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002000NRG24210920230871142 21/09/2023 LAXMI 1745002WL031126 LAXMI 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309480465 LAXMI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002000NRG24210920230871156 21/09/2023 SANKRATI MARKO 1745002WL031126 SANKRATI MARKO 00176 IDIB000D070 1005 1005 Processed 10/11/2023 309480465 SANKRATIMARKO INDIAN BANK(607105)
169 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002000NRG24210920230871168 21/09/2023 ANUSUIYA 1745002WL031126 ANUSUIYA 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309480465 ANUSUIYA INDIAN BANK(607105)
170 DINDORI MP-45-002-040-001/56
(BARGAI) 		1745002000NRG24210920230871200 21/09/2023 PRAMOD KUMAR MARAVI 1745002WL031126 PRAMOD KUMAR MARAVI 00176 IDIB000D070 402 402 Processed 10/11/2023 309480465 PRAMODKUMARMARAVI BANK OF BARODA(606985)
171 DINDORI MP-45-002-040-002/1
(BARGAI) 		1745002040NRG24210920230869435 21/09/2023 FAGGAN SINGH TEKAM 1745002040WL031096 FAGGAN SINGH TEKAM 00176 IDIB000D070 1005 1005 Processed 10/11/2023 309480465 FAGGANSINGHTEKAM STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-040-002/226
(BARGAI) 		1745002040NRG24210920230869504 21/09/2023 MANISH KUMAR ARMO 1745002040WL031096 MANISH KUMAR ARMO 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309480465 MANISHKUMARARMO STATE BANK OF INDIA(508548)
SubTotal 61800 61800
173 DINDORI MP-45-002-008-001/69-A
(EMLAI MAL) 		1745002000NRG24200920230868446 21/09/2023 NAND KISOR 1745002WL031049 NAND KISOR 00176 IDIB000D648 1170 1170 Processed 10/11/2023 309480465 NANDKISOR INDIAN BANK(607105)
174 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24210920230870895 21/09/2023 CHAMELI BAI 1745002008WL031124 CHAMELI BAI 00176 IDIB000D648 925 925 Processed 10/11/2023 309480465 CHAMELIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24210920230870924 21/09/2023 Meena Dharwey 1745002008WL031124 Meena Dharwey 00176 IDIB000D648 1110 1110 Processed 10/11/2023 309480465 MeenaDharwey INDIAN BANK(607105)
176 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24210920230870974 21/09/2023 Hirondiya Bai 1745002008WL031124 Hirondiya Bai 00176 IDIB000D648 1110 1110 Processed 10/11/2023 309480465 HirondiyaBai INDIAN BANK(607105)
177 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24210920230870984 21/09/2023 Silochna 1745002008WL031124 Silochna 00176 IDIB000D648 1110 1110 Processed 10/11/2023 309480465 Silochna STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-008-004/19
(EMLAI MAL) 		1745002008NRG24210920230871052 21/09/2023 Devendra Singh 1745002008WL031125 Devendra Singh 00176 IDIB000D648 185 185 Processed 10/11/2023 309480465 DevendraSingh BANK OF BARODA(606985)
179 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871328 21/09/2023 DEVANTEE 1745002WL031128 DEVANTEE 00176 IDIB000D648 1194 1194 Processed 10/11/2023 309480465 DEVANTEE INDIAN BANK(607105)
180 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871349 21/09/2023 SUNITA 1745002WL031128 SUNITA 00176 IDIB000D648 1194 1194 Processed 10/11/2023 309480465 SUNITA INDIAN BANK(607105)
181 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002000NRG24210920230871119 21/09/2023 AJAY KARAN 1745002WL031126 AJAY KARAN 00176 IDIB000D648 1005 1005 Processed 10/11/2023 309480465 AJAYKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9003 9003
182 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24210920230871004 21/09/2023 Dayawati 1745002008WL031124 Dayawati 00354 PUNB0233900 1110 1110 Processed 10/11/2023 309480465 Dayawati PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
183 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002000NRG24200920230868424 21/09/2023 MAHAPATIBAI 1745002WL031049 MAHAPATIBAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002000NRG24200920230868426 21/09/2023 LAXMI BAI 1745002WL031049 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 LAXMIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002000NRG24200920230868429 21/09/2023 KUMANWATI BAI 1745002WL031049 KUMANWATI BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002000NRG24200920230868433 21/09/2023 SUBRAN SINGH 1745002WL031049 SUBRAN SINGH 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 SUBRANSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002000NRG24200920230868438 21/09/2023 RADHA BAI 1745002WL031049 RADHA BAI 00354 PUNB0642100 975 975 Processed 10/11/2023 309480465 RADHABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002000NRG24200920230868440 21/09/2023 KEVALSINGH DHUMKETI 1745002WL031049 KEVALSINGH DHUMKETI 00354 PUNB0642100 585 585 Processed 10/11/2023 309480465 KEVALSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-008-001/49
(EMLAI MAL) 		1745002000NRG24200920230868441 21/09/2023 PUHUP KUMAR 1745002WL031049 PUHUP KUMAR 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 PUHUPKUMAR PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002000NRG24200920230868443 21/09/2023 SUNDARIYA BAI 1745002WL031049 SUNDARIYA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309480465 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24210920230870898 21/09/2023 PREMVATI 1745002008WL031124 PREMVATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 PREMVATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24210920230870901 21/09/2023 BHAGABANIYA 1745002008WL031124 BHAGABANIYA 00354 PUNB0642100 185 185 Processed 10/11/2023 309480465 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24210920230870902 21/09/2023 GIRJA 1745002008WL031124 GIRJA 00354 PUNB0642100 185 185 Processed 10/11/2023 309480465 GIRJA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24210920230870904 21/09/2023 Sonwati Yadav 1745002008WL031124 Sonwati Yadav 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SonwatiYadav PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24210920230870914 21/09/2023 BABU DAS 1745002008WL031124 BABU DAS 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 BABUDAS PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-002/116-B
(EMLAI MAL) 		1745002008NRG24210920230870915 21/09/2023 Ranjita Bai 1745002008WL031124 Ranjita Bai 00354 PUNB0642100 185 185 Processed 10/11/2023 309480465 RanjitaBai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24210920230870916 21/09/2023 JAMNI 1745002008WL031124 JAMNI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 JAMNI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24210920230870918 21/09/2023 Shyam Vati 1745002008WL031124 Shyam Vati 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ShyamVati PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24210920230870921 21/09/2023 DEVVATI BAI 1745002008WL031124 DEVVATI BAI 00354 PUNB0642100 740 740 Processed 10/11/2023 309480465 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-008-002/12
(EMLAI MAL) 		1745002008NRG24210920230870923 21/09/2023 MANGLI BAI 1745002008WL031124 MANGLI BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 MANGLIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-008-002/13
(EMLAI MAL) 		1745002008NRG24210920230870931 21/09/2023 NARAYANVATI 1745002008WL031124 NARAYANVATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 NARAYANVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24210920230870932 21/09/2023 Santoshi Goyal 1745002008WL031124 Santoshi Goyal 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SantoshiGoyal INDIAN BANK(607105)
203 DINDORI MP-45-002-008-002/17-a
(EMLAI MAL) 		1745002008NRG24210920230870933 21/09/2023 SURAJ DAS 1745002008WL031124 SURAJ DAS 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SURAJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24210920230870943 21/09/2023 ANTASIYA BAI 1745002008WL031124 ANTASIYA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24210920230870952 21/09/2023 GUDDI BAI 1745002008WL031124 GUDDI BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 GUDDIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24210920230870954 21/09/2023 PAHALVATI 1745002008WL031124 PAHALVATI 00354 PUNB0642100 185 185 Processed 10/11/2023 309480465 PAHALVATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-002/34-C
(EMLAI MAL) 		1745002008NRG24210920230870956 21/09/2023 GYARSI GOYAL 1745002008WL031124 GYARSI GOYAL 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 GYARSIGOYAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24210920230870958 21/09/2023 Anusuiya Yadav 1745002008WL031124 Anusuiya Yadav 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG24210920230870960 21/09/2023 ARJUN DAS 1745002008WL031124 ARJUN DAS 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ARJUNDAS PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24210920230870961 21/09/2023 Krishna 1745002008WL031124 Krishna 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 Krishna PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24210920230870964 21/09/2023 SHEVKALI BAI 1745002008WL031124 SHEVKALI BAI 00354 PUNB0642100 555 555 Processed 10/11/2023 309480465 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24210920230870965 21/09/2023 bHAGvATi 1745002008WL031124 bHAGvATi 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 bHAGvATi PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24210920230870966 21/09/2023 MOHvATi 1745002008WL031124 MOHvATi 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 MOHvATi PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24210920230870967 21/09/2023 Varsha Goyal 1745002008WL031124 Varsha Goyal 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 VarshaGoyal PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24210920230870970 21/09/2023 Vandna Dharwe 1745002008WL031124 Vandna Dharwe 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 VandnaDharwe PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24210920230870971 21/09/2023 SAHGI 1745002008WL031124 SAHGI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SAHGI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24210920230870973 21/09/2023 Anil Kumar Dharve 1745002008WL031124 Anil Kumar Dharve 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 AnilKumarDharve PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24210920230870982 21/09/2023 BRASPATI BAI 1745002008WL031124 BRASPATI BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24210920230870983 21/09/2023 SUBHIYA BAI 1745002008WL031124 SUBHIYA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24210920230870990 21/09/2023 SAMPATIYA BAI 1745002008WL031124 SAMPATIYA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24210920230870994 21/09/2023 Rukmesh 1745002008WL031124 Rukmesh 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 Rukmesh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24210920230870995 21/09/2023 RAMPYARI BAI 1745002008WL031124 RAMPYARI BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG24210920230870996 21/09/2023 MAYA BAI 1745002008WL031124 MAYA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 MAYABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24210920230870998 21/09/2023 KIRAN DAS 1745002008WL031124 KIRAN DAS 00354 PUNB0642100 740 740 Processed 10/11/2023 309480465 KIRANDAS PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002008NRG24210920230871001 21/09/2023 Sankar Das 1745002008WL031124 Sankar Das 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SankarDas PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24210920230871002 21/09/2023 RAM BAI 1745002008WL031124 RAM BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 RAMBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24210920230871003 21/09/2023 Kalavati 1745002008WL031124 Kalavati 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 Kalavati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24210920230871009 21/09/2023 Manorama 1745002008WL031124 Manorama 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 Manorama PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24210920230871010 21/09/2023 ANJU BAI 1745002008WL031124 ANJU BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ANJUBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24210920230871011 21/09/2023 RAMESH SINGH 1745002008WL031124 RAMESH SINGH 00354 PUNB0642100 555 555 Processed 10/11/2023 309480465 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24210920230871012 21/09/2023 HINDAYA BAI 1745002008WL031124 HINDAYA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 HINDAYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-008-002/85-a
(EMLAI MAL) 		1745002008NRG24210920230871013 21/09/2023 KUMESH SINGH 1745002008WL031124 KUMESH SINGH 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 KUMESHSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24210920230871015 21/09/2023 SAMHAR LAL 1745002008WL031124 SAMHAR LAL 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SAMHARLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-008-002/86-B
(EMLAI MAL) 		1745002008NRG24210920230871017 21/09/2023 Ganesh Lal 1745002008WL031124 Ganesh Lal 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 GaneshLal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-008-002/90-a
(EMLAI MAL) 		1745002008NRG24210920230871022 21/09/2023 HEMLATA 1745002008WL031124 HEMLATA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 HEMLATA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24210920230871023 21/09/2023 OMVATI 1745002008WL031124 OMVATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 OMVATI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24210920230871024 21/09/2023 Suraj Das 1745002008WL031124 Suraj Das 00354 PUNB0642100 555 555 Processed 10/11/2023 309480465 SurajDas PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24210920230871027 21/09/2023 Gayatri 1745002008WL031124 Gayatri 00354 PUNB0642100 925 925 Processed 10/11/2023 309480465 Gayatri PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24210920230871031 21/09/2023 SONKALI BAI 1745002008WL031124 SONKALI BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SONKALIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-008-002/98-A
(EMLAI MAL) 		1745002008NRG24210920230871035 21/09/2023 SRISHTI 1745002008WL031124 SRISHTI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SRISHTI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24210920230871038 21/09/2023 RAM bAi 1745002008WL031125 RAM bAi 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 RAMbAi PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24210920230871040 21/09/2023 MANTi bAi 1745002008WL031125 MANTi bAi 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 MANTibAi PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24210920230871042 21/09/2023 ITVARIYA 1745002008WL031125 ITVARIYA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ITVARIYA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24210920230871043 21/09/2023 Daddu Singh 1745002008WL031125 Daddu Singh 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24210920230871045 21/09/2023 SONWATI 1745002008WL031125 SONWATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SONWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24210920230871046 21/09/2023 FULVATI 1745002008WL031125 FULVATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 FULVATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24210920230871048 21/09/2023 SAMPATIYA 1745002008WL031125 SAMPATIYA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SAMPATIYA PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24210920230871049 21/09/2023 HANUMATIYA 1745002008WL031125 HANUMATIYA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 HANUMATIYA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24210920230871053 21/09/2023 SHREEVATI 1745002008WL031125 SHREEVATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SHREEVATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24210920230871057 21/09/2023 KOSUM VATI 1745002008WL031125 KOSUM VATI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 KOSUMVATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24210920230871064 21/09/2023 MOHAbATi 1745002008WL031125 MOHAbATi 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 MOHAbATi PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24210920230871066 21/09/2023 NIRMILA 1745002008WL031125 NIRMILA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 NIRMILA PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24210920230871070 21/09/2023 YASODA 1745002008WL031125 YASODA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 YASODA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24210920230871077 21/09/2023 Sarju 1745002008WL031125 Sarju 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24210920230871081 21/09/2023 SHIVKALI 1745002008WL031125 SHIVKALI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SHIVKALI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24210920230871082 21/09/2023 SHANKARIYA 1745002008WL031125 SHANKARIYA 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 SHANKARIYA PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24210920230871083 21/09/2023 ANEETA BAI 1745002008WL031125 ANEETA BAI 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309480465 ANEETABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002000NRG24210920230871572 21/09/2023 Sonkali Bai 1745002WL031137 Sonkali Bai 00354 PUNB0642100 1470 1470 Processed 10/11/2023 309480465 SonkaliBai UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-018-001/227-c
(NIWSA) 		1745002018NRG24210920230871785 21/09/2023 Phool Vati 1745002018WL031147 Phool Vati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 PhoolVati INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-018-001/3
(NIWSA) 		1745002018NRG24210920230871788 21/09/2023 MUNNI BAI 1745002018WL031147 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 MUNNIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002018NRG24210920230871791 21/09/2023 Rakesh 1745002018WL031147 Rakesh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 Rakesh UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002018NRG24210920230871792 21/09/2023 Rakesh 1745002018WL031147 Rakesh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002018NRG24210920230871794 21/09/2023 Bajaynti bai 1745002018WL031147 Bajaynti bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 Bajayntibai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002018NRG24210920230871795 21/09/2023 Santoshi Bai Shyam 1745002018WL031147 Santoshi Bai Shyam 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 SantoshiBaiShyam INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002018NRG24210920230871804 21/09/2023 Satrughan singh 1745002018WL031147 Satrughan singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 Satrughansingh CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002018NRG24210920230871815 21/09/2023 SUSHEELA MARKO 1745002018WL031147 SUSHEELA MARKO 00354 PUNB0642100 200 200 Processed 10/11/2023 309480465 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002018NRG24210920230871817 21/09/2023 Rai Singh 1745002018WL031147 Rai Singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309480465 RaiSingh PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871390 21/09/2023 SUKVARIYA BAI MARAVI 1745002WL031128 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1194 1194 Processed 10/11/2023 309480465 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873453 21/09/2023 RUKMADI 1745002037WL031207 RUKMADI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RUKMADI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873456 21/09/2023 GOTAM 1745002037WL031207 GOTAM 00354 PUNB0642100 570 570 Processed 10/11/2023 309480465 GOTAM PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873455 21/09/2023 PARVATIYA 1745002037WL031207 PARVATIYA 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 PARVATIYA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873458 21/09/2023 Kirti 1745002037WL031207 Kirti 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Kirti INDIAN BANK(607105)
273 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873459 21/09/2023 JAIRAM 1745002037WL031207 JAIRAM 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 JAIRAM PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873460 21/09/2023 KARANE 1745002037WL031207 KARANE 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 KARANE PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873461 21/09/2023 KOLU LAL 1745002037WL031207 KOLU LAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 KOLULAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873462 21/09/2023 BADANLAL 1745002037WL031207 BADANLAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 BADANLAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873464 21/09/2023 DURGA BAI 1745002037WL031207 DURGA BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DURGABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873466 21/09/2023 BRAHSPATIYA 1745002037WL031207 BRAHSPATIYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873465 21/09/2023 charanlal 1745002037WL031207 charanlal 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 charanlal PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873467 21/09/2023 BATASIYA 1745002037WL031207 BATASIYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 BATASIYA PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873468 21/09/2023 LAMIYA 1745002037WL031207 LAMIYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 LAMIYA PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873469 21/09/2023 YASODA 1745002037WL031207 YASODA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 YASODA PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873470 21/09/2023 Chheeta marawi 1745002037WL031207 Chheeta marawi 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Chheetamarawi UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873471 21/09/2023 LAMU 1745002037WL031207 LAMU 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 LAMU PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873472 21/09/2023 DALSiNGH 1745002037WL031207 DALSiNGH 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DALSiNGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873473 21/09/2023 PARWATI 1745002037WL031207 PARWATI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 PARWATI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873474 21/09/2023 MEERA 1745002037WL031207 MEERA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 MEERA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873475 21/09/2023 indrwati 1745002037WL031207 indrwati 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 indrwati PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873476 21/09/2023 MAHENDRA 1745002037WL031207 MAHENDRA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 MAHENDRA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873478 21/09/2023 GEETANJALI 1745002037WL031207 GEETANJALI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 GEETANJALI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873479 21/09/2023 GIRANU 1745002037WL031207 GIRANU 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 GIRANU PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873480 21/09/2023 SEEYA BAI 1745002037WL031207 SEEYA BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SEEYABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873482 21/09/2023 KALA BAI 1745002037WL031207 KALA BAI 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 KALABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873483 21/09/2023 MATESWARE 1745002037WL031207 MATESWARE 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 MATESWARE PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873484 21/09/2023 Putli 1745002037WL031207 Putli 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Putli PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873485 21/09/2023 MUNEEBAI 1745002037WL031207 MUNEEBAI 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 MUNEEBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873486 21/09/2023 RAMESH 1745002037WL031207 RAMESH 00354 PUNB0642100 380 380 Processed 10/11/2023 309480465 RAMESH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873487 21/09/2023 URMILA 1745002037WL031207 URMILA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 URMILA PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873488 21/09/2023 DROPTI 1745002037WL031207 DROPTI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DROPTI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873489 21/09/2023 KALEE BAI 1745002037WL031207 KALEE BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 KALEEBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873490 21/09/2023 INDRPAL 1745002037WL031207 INDRPAL 00354 PUNB0642100 190 190 Processed 10/11/2023 309480465 INDRPAL NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873491 21/09/2023 USHA 1745002037WL031207 USHA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 USHA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873492 21/09/2023 HIRO BAI 1745002037WL031207 HIRO BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 HIROBAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873494 21/09/2023 SANTI BAI 1745002037WL031207 SANTI BAI 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 SANTIBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873495 21/09/2023 DARMA SiNGH 1745002037WL031207 DARMA SiNGH 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 DARMASiNGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873496 21/09/2023 DAWAEKA 1745002037WL031207 DAWAEKA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DAWAEKA PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873497 21/09/2023 PATIYA BAI 1745002037WL031207 PATIYA BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 PATIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873498 21/09/2023 Ramvati 1745002037WL031207 Ramvati 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Ramvati PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-037-003/182-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873499 21/09/2023 AJAY SINGH 1745002037WL031207 AJAY SINGH 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 AJAYSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873500 21/09/2023 laxmi bai 1745002037WL031207 laxmi bai 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 laxmibai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873501 21/09/2023 Khuman 1745002037WL031207 Khuman 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Khuman UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873502 21/09/2023 DEWANTI 1745002037WL031207 DEWANTI 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 DEWANTI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873503 21/09/2023 FULLWATI 1745002037WL031207 FULLWATI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 FULLWATI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873504 21/09/2023 DALpAT 1745002037WL031207 DALpAT 00354 PUNB0642100 760 760 Processed 10/11/2023 309480465 DALpAT PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873505 21/09/2023 SUKHAWARIYA 1745002037WL031207 SUKHAWARIYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873506 21/09/2023 SAMO BAI 1745002037WL031207 SAMO BAI 00354 PUNB0642100 190 190 Processed 10/11/2023 309480465 SAMOBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873507 21/09/2023 CHAMANSINGH 1745002037WL031207 CHAMANSINGH 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873508 21/09/2023 RAMCHARN 1745002037WL031207 RAMCHARN 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RAMCHARN STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873509 21/09/2023 DURGA BAI 1745002037WL031207 DURGA BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DURGABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873510 21/09/2023 RUKMADEE BAI 1745002037WL031207 RUKMADEE BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873511 21/09/2023 DHANMATIYA 1745002037WL031207 DHANMATIYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DHANMATIYA PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873512 21/09/2023 JYANTI 1745002037WL031207 JYANTI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 JYANTI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873513 21/09/2023 LEELA 1745002037WL031207 LEELA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 LEELA PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873515 21/09/2023 RAGHuRAJ 1745002037WL031207 RAGHuRAJ 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873516 21/09/2023 PITAM 1745002037WL031207 PITAM 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 PITAM PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873517 21/09/2023 SAWITRI 1745002037WL031207 SAWITRI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SAWITRI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873518 21/09/2023 Devbanti 1745002037WL031207 Devbanti 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Devbanti STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873519 21/09/2023 DOMARILAL 1745002037WL031207 DOMARILAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DOMARILAL PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873521 21/09/2023 PUNEEYA 1745002037WL031207 PUNEEYA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 PUNEEYA PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873522 21/09/2023 GOMATI BAI 1745002037WL031207 GOMATI BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873523 21/09/2023 MAHADR 1745002037WL031207 MAHADR 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 MAHADR PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873524 21/09/2023 SAROJ 1745002037WL031207 SAROJ 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SAROJ PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873525 21/09/2023 LAMEEYA BAI 1745002037WL031207 LAMEEYA BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 LAMEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873526 21/09/2023 GAGULAL 1745002037WL031207 GAGULAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 GAGULAL PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873527 21/09/2023 RAMKUMAR 1745002037WL031207 RAMKUMAR 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RAMKUMAR PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873528 21/09/2023 GYANWATI 1745002037WL031207 GYANWATI 00354 PUNB0642100 570 570 Processed 10/11/2023 309480465 GYANWATI BANK OF BARODA(606985)
337 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873529 21/09/2023 RAMLAL 1745002037WL031207 RAMLAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 RAMLAL PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873530 21/09/2023 CHAMREN 1745002037WL031207 CHAMREN 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 CHAMREN PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873532 21/09/2023 DHARME 1745002037WL031207 DHARME 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DHARME PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873533 21/09/2023 GAGARAM 1745002037WL031207 GAGARAM 00354 PUNB0642100 570 570 Processed 10/11/2023 309480465 GAGARAM PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873534 21/09/2023 Hirondeeya 1745002037WL031207 Hirondeeya 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Hirondeeya PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873535 21/09/2023 LALALAL 1745002037WL031207 LALALAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 LALALAL PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873536 21/09/2023 JETHULAL 1745002037WL031207 JETHULAL 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 JETHULAL PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873537 21/09/2023 SUKHWATI 1745002037WL031207 SUKHWATI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SUKHWATI PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873538 21/09/2023 cHAiNSiNGH 1745002037WL031207 cHAiNSiNGH 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873539 21/09/2023 YSHOMATI 1745002037WL031207 YSHOMATI 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 YSHOMATI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873541 21/09/2023 DIPAK 1745002037WL031207 DIPAK 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 DIPAK PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873542 21/09/2023 SUSHEELA 1745002037WL031207 SUSHEELA 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 SUSHEELA PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873543 21/09/2023 Amit 1745002037WL031207 Amit 00354 PUNB0642100 950 950 Processed 10/11/2023 309480465 Amit PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-038-002/11-B
(MADHOPUR) 		1745002000NRG24210920230871748 21/09/2023 SOMAT YADAV 1745002WL031141 SOMAT YADAV 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 SOMATYADAV PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002000NRG24210920230871749 21/09/2023 DHARAM SINGH 1745002WL031141 DHARAM SINGH 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24210920230871750 21/09/2023 SEV SINGH 1745002WL031141 SEV SINGH 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 SEVSINGH PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-038-002/31-a
(MADHOPUR) 		1745002000NRG24210920230871751 21/09/2023 RAM SINGH 1745002WL031141 RAM SINGH 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 RAMSINGH PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-038-002/31-a
(MADHOPUR) 		1745002000NRG24210920230871752 21/09/2023 SAKUNTA BAI 1745002WL031141 SAKUNTA BAI 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002000NRG24210920230871753 21/09/2023 ANUSUIYA BAI 1745002WL031141 ANUSUIYA BAI 00354 PUNB0642100 2652 2652 Processed 10/11/2023 309480465 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-040-001/192
(BARGAI) 		1745002000NRG24210920230871170 21/09/2023 ARVIND PARASTE 1745002WL031126 ARVIND PARASTE 00354 PUNB0642100 201 201 Processed 10/11/2023 309480465 ARVINDPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 177247 177247
357 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002000NRG24210920230871335 21/09/2023 JAMUNIYA YADAV 1745002WL031128 JAMUNIYA YADAV 00415 SBIN0000318 1194 1194 Processed 10/11/2023 309480465 JAMUNIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1194 1194
358 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873452 21/09/2023 JaMuna 1745002037WL031207 JaMuna 00415 SBIN0000421 950 950 Processed 10/11/2023 309480465 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
359 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24200920230868423 21/09/2023 SANKALPI 1745002WL031049 SANKALPI 00415 SBIN0001061 1170 1170 Processed 10/11/2023 309480465 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24210920230870896 21/09/2023 SHANTI BAI 1745002008WL031124 SHANTI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHANTIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG24210920230870897 21/09/2023 NARBAD DAS 1745002008WL031124 NARBAD DAS 00415 SBIN0001061 555 555 Processed 10/11/2023 309480465 NARBADDAS STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24210920230870903 21/09/2023 KAMLI BAI 1745002008WL031124 KAMLI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 KAMLIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24210920230870906 21/09/2023 MAHESH 1745002008WL031124 MAHESH 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 MAHESH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24210920230870908 21/09/2023 LAKESHVAREE BAI 1745002008WL031124 LAKESHVAREE BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24210920230870909 21/09/2023 KARE LAL 1745002008WL031124 KARE LAL 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 KARELAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24210920230870910 21/09/2023 SIYA BAI 1745002008WL031124 SIYA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SIYABAI PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24210920230870912 21/09/2023 SUSHILA BAI GOYAL 1745002008WL031124 SUSHILA BAI GOYAL 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24210920230870913 21/09/2023 TARA BAI 1745002008WL031124 TARA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 TARABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24210920230870917 21/09/2023 SANTSINGH 1745002008WL031124 SANTSINGH 00415 SBIN0001061 185 185 Processed 10/11/2023 309480465 SANTSINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24210920230870925 21/09/2023 GULABBATI WALRE 1745002008WL031124 GULABBATI WALRE 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 GULABBATIWALRE STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24210920230870928 21/09/2023 SAROJ BAI 1745002008WL031124 SAROJ BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SAROJBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24210920230870929 21/09/2023 Yasoda 1745002008WL031124 Yasoda 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 Yasoda STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG24210920230870930 21/09/2023 NILESH KUMAR 1745002008WL031124 NILESH KUMAR 00415 SBIN0001061 370 370 Processed 10/11/2023 309480465 NILESHKUMAR CANARA BANK(508532)
374 DINDORI MP-45-002-008-002/19
(EMLAI MAL) 		1745002008NRG24210920230870935 21/09/2023 SHREEVATI BAI GOYAL 1745002008WL031124 SHREEVATI BAI GOYAL 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHREEVATIBAIGOYAL PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-008-002/19
(EMLAI MAL) 		1745002008NRG24210920230870934 21/09/2023 Shriwati Bai Goyal 1745002008WL031124 Shriwati Bai Goyal 00415 SBIN0001061 925 925 Processed 10/11/2023 309480465 ShriwatiBaiGoyal STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002008NRG24210920230870936 21/09/2023 SHANKRATi bAi 1745002008WL031124 SHANKRATi bAi 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHANKRATibAi STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24210920230870939 21/09/2023 SOMBATI SAIYAM 1745002008WL031124 SOMBATI SAIYAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SOMBATISAIYAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-008-002/21
(EMLAI MAL) 		1745002008NRG24210920230870940 21/09/2023 KALA VATI 1745002008WL031124 KALA VATI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24210920230870941 21/09/2023 SHANTIPRAKASH BAGHEL 1745002008WL031124 SHANTIPRAKASH BAGHEL 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHANTIPRAKASHBAGHEL STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24210920230870942 21/09/2023 PARVATI BAI 1745002008WL031124 PARVATI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 PARVATIBAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24210920230870945 21/09/2023 SHAYAMVATI MARKAM 1745002008WL031124 SHAYAMVATI MARKAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-008-002/25
(EMLAI MAL) 		1745002008NRG24210920230870946 21/09/2023 LAMMA SINGH DHURWE 1745002008WL031124 LAMMA SINGH DHURWE 00415 SBIN0001061 185 185 Processed 10/11/2023 309480465 LAMMASINGHDHURWE PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-008-002/28
(EMLAI MAL) 		1745002008NRG24210920230870948 21/09/2023 INDRA BAI 1745002008WL031124 INDRA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 INDRABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24210920230870951 21/09/2023 TEEKARAM 1745002008WL031124 TEEKARAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 TEEKARAM PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24210920230870953 21/09/2023 JAAGE LAL 1745002008WL031124 JAAGE LAL 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24210920230870959 21/09/2023 SHIVKUMARI 1745002008WL031124 SHIVKUMARI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHIVKUMARI IDBI BANK(607095)
387 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24210920230870969 21/09/2023 RATANVATI 1745002008WL031124 RATANVATI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 RATANVATI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-008-002/50
(EMLAI MAL) 		1745002008NRG24210920230870972 21/09/2023 DEVVATI DHARWE 1745002008WL031124 DEVVATI DHARWE 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 DEVVATIDHARWE STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24210920230870976 21/09/2023 BALMATI BAI 1745002008WL031124 BALMATI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24210920230870977 21/09/2023 MAHATTAM DAS 1745002008WL031124 MAHATTAM DAS 00415 SBIN0001061 925 925 Processed 10/11/2023 309480465 MAHATTAMDAS STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24210920230870978 21/09/2023 SUKWARIYA 1745002008WL031124 SUKWARIYA 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SUKWARIYA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24210920230870979 21/09/2023 SONVATI 1745002008WL031124 SONVATI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24210920230870980 21/09/2023 PAVAN KUMAR 1745002008WL031124 PAVAN KUMAR 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 PAVANKUMAR STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24210920230870981 21/09/2023 JETHU DAS 1745002008WL031124 JETHU DAS 00415 SBIN0001061 740 740 Processed 10/11/2023 309480465 JETHUDAS STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24210920230870989 21/09/2023 GULAB SINGH 1745002008WL031124 GULAB SINGH 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 GULABSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24210920230870992 21/09/2023 HEMA DAS 1745002008WL031124 HEMA DAS 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 HEMADAS STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24210920230871005 21/09/2023 CHANDRAVATI 1745002008WL031124 CHANDRAVATI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24210920230871007 21/09/2023 BASANTA 1745002008WL031124 BASANTA 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 BASANTA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24210920230871008 21/09/2023 RAMPYARI BAI SHAYAM 1745002008WL031124 RAMPYARI BAI SHAYAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-008-002/85-a
(EMLAI MAL) 		1745002008NRG24210920230871014 21/09/2023 RAJNI PENDRO 1745002008WL031124 RAJNI PENDRO 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 RAJNIPENDRO STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24210920230871016 21/09/2023 KAMALVATI BAI 1745002008WL031124 KAMALVATI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 KAMALVATIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002008NRG24210920230871019 21/09/2023 SUDAMA BAI 1745002008WL031124 SUDAMA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SUDAMABAI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24210920230871021 21/09/2023 RAMPHAL DAS 1745002008WL031124 RAMPHAL DAS 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 RAMPHALDAS STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24210920230871025 21/09/2023 Shusila Bai 1745002008WL031124 Shusila Bai 00415 SBIN0001061 925 925 Processed 10/11/2023 309480465 ShusilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24210920230871026 21/09/2023 SUSHILA BAI 1745002008WL031124 SUSHILA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SUSHILABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24210920230871033 21/09/2023 KALAVATI SAIYAM 1745002008WL031124 KALAVATI SAIYAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 KALAVATISAIYAM STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24210920230871036 21/09/2023 HANUMAT SINGH 1745002008WL031124 HANUMAT SINGH 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24210920230871059 21/09/2023 CHOTVATI 1745002008WL031125 CHOTVATI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24210920230871061 21/09/2023 SHIV CHARAN PUSHAM 1745002008WL031125 SHIV CHARAN PUSHAM 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 SHIVCHARANPUSHAM STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24210920230871078 21/09/2023 JAYANTI BAI 1745002008WL031125 JAYANTI BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309480465 JAYANTIBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-012-002/24-A
(SAHAJPURI) 		1745002000NRG24210920230871596 21/09/2023 Sundariya 1745002WL031137 Sundariya 00415 SBIN0001061 1260 1260 Processed 10/11/2023 309480465 Sundariya STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002018NRG24210920230871798 21/09/2023 AKHILESK KUMAR 1745002018WL031147 AKHILESK KUMAR 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309480465 AKHILESKKUMAR STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-040-001/162
(BARGAI) 		1745002000NRG24210920230871138 21/09/2023 NAND KUMAR 1745002WL031126 NAND KUMAR 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309480465 NANDKUMAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002000NRG24210920230871141 21/09/2023 KOMAL SINGH UDDEY 1745002WL031126 KOMAL SINGH UDDEY 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309480465 KOMALSINGHUDDEY STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-040-001/169
(BARGAI) 		1745002000NRG24210920230871146 21/09/2023 RAVI KUMAR DHURVEY 1745002WL031126 RAVI KUMAR DHURVEY 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309480465 RAVIKUMARDHURVEY CANARA BANK(508532)
416 DINDORI MP-45-002-040-001/170
(BARGAI) 		1745002000NRG24210920230871148 21/09/2023 AJAY KUMAR 1745002WL031126 AJAY KUMAR 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 AJAYKUMAR UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002000NRG24210920230871149 21/09/2023 MANGALIYA BAI MARAVI 1745002WL031126 MANGALIYA BAI MARAVI 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-040-001/173
(BARGAI) 		1745002000NRG24210920230871151 21/09/2023 DINESH KUMAR 1745002WL031126 DINESH KUMAR 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 DINESHKUMAR STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-040-001/174
(BARGAI) 		1745002000NRG24210920230871152 21/09/2023 UMASHANKAR 1745002WL031126 UMASHANKAR 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 UMASHANKAR BANK OF BARODA(606985)
420 DINDORI MP-45-002-040-002/109-A
(BARGAI) 		1745002040NRG24210920230869441 21/09/2023 DURGESH KUMAR YADAV 1745002040WL031096 DURGESH KUMAR YADAV 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 DURGESHKUMARYADAV INDIAN BANK(607105)
421 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002040NRG24210920230869450 21/09/2023 SHREEVATI BAI YADAV 1745002040WL031096 SHREEVATI BAI YADAV 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309480465 SHREEVATIBAIYADAV STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-040-002/148
(BARGAI) 		1745002040NRG24210920230869460 21/09/2023 BAISAKHIYA BAI 1745002040WL031096 BAISAKHIYA BAI 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 BAISAKHIYABAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-040-002/19
(BARGAI) 		1745002040NRG24210920230869480 21/09/2023 DUMARIN BAI 1745002040WL031096 DUMARIN BAI 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309480465 DUMARINBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-049-001/509
(SHAHPUR) 		1745002000NRG24200920230868412 21/09/2023 samhar 1745002WL031046 samhar 00415 SBIN0001061 2652 2652 Processed 10/11/2023 309480465 samhar STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002000NRG24200920230868420 21/09/2023 KIRHNA 1745002WL031047 KIRHNA 00415 SBIN0001061 2652 2652 Processed 10/11/2023 309480465 KIRHNA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002063NRG24210920230869221 21/09/2023 Laxman 1745002063WL031087 Laxman 00415 SBIN0001061 600 600 Processed 10/11/2023 309480465 Laxman STATE BANK OF INDIA(508548)
SubTotal 73933 73933
427 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24210920230871567 21/09/2023 VAVDNA 1745002WL031137 VAVDNA 00415 SBIN0002893 1470 1470 Processed 10/11/2023 309480465 VAVDNA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
428 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24210920230870920 21/09/2023 Poonam 1745002008WL031124 Poonam 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309480465 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
429 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24210920230870907 21/09/2023 DEVVATI YADAV 1745002008WL031124 DEVVATI YADAV 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 DEVVATIYADAV STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24210920230870922 21/09/2023 KUSUMVATI 1745002008WL031124 KUSUMVATI 00415 SBIN0030452 925 925 Processed 10/11/2023 309480465 KUSUMVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002008NRG24210920230870927 21/09/2023 DUA PRASAD PATTA 1745002008WL031124 DUA PRASAD PATTA 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 DUAPRASADPATTA STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002008NRG24210920230870962 21/09/2023 AMMUDAS SARIWAN 1745002008WL031124 AMMUDAS SARIWAN 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24210920230870968 21/09/2023 LAKHAN DAS GOYAL 1745002008WL031124 LAKHAN DAS GOYAL 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24210920230871006 21/09/2023 GEETA BAI PARASTE 1745002008WL031124 GEETA BAI PARASTE 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 GEETABAIPARASTE STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24210920230871028 21/09/2023 MANGAL SINGH 1745002008WL031124 MANGAL SINGH 00415 SBIN0030452 925 925 Processed 10/11/2023 309480465 MANGALSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24210920230871029 21/09/2023 MANGAL SINGH 1745002008WL031124 MANGAL SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 MANGALSINGH PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24210920230871032 21/09/2023 LAL SINGH SAIYAM 1745002008WL031124 LAL SINGH SAIYAM 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 LALSINGHSAIYAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24210920230871039 21/09/2023 KUSHUMLATA 1745002008WL031125 KUSHUMLATA 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 KUSHUMLATA NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24210920230871041 21/09/2023 POORAN SINGH 1745002008WL031125 POORAN SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 POORANSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24210920230871047 21/09/2023 JAYANTI 1745002008WL031125 JAYANTI 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 JAYANTI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24210920230871056 21/09/2023 BALRAM 1745002008WL031125 BALRAM 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 BALRAM STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24210920230871062 21/09/2023 TARENDRA SINGH 1745002008WL031125 TARENDRA SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 TARENDRASINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24210920230871065 21/09/2023 CHARAN SINGH 1745002008WL031125 CHARAN SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 CHARANSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24210920230871067 21/09/2023 YADUNANDAN 1745002008WL031125 YADUNANDAN 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 YADUNANDAN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-008-004/25-a
(EMLAI MAL) 		1745002008NRG24210920230871069 21/09/2023 JAGDEEP 1745002008WL031125 JAGDEEP 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 JAGDEEP STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24210920230871073 21/09/2023 RADHA BAI 1745002008WL031125 RADHA BAI 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 RADHABAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24210920230871074 21/09/2023 SHAMBHU SINGH 1745002008WL031125 SHAMBHU SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 SHAMBHUSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24210920230871075 21/09/2023 HARI SINGH 1745002008WL031125 HARI SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 HARISINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24210920230871079 21/09/2023 SHIVVATI 1745002008WL031125 SHIVVATI 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 SHIVVATI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24210920230871085 21/09/2023 MAN SINGH 1745002008WL031125 MAN SINGH 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 MANSINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-008-004/9
(EMLAI MAL) 		1745002008NRG24210920230871087 21/09/2023 WEERSAY 1745002008WL031125 WEERSAY 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309480465 WEERSAY STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-012-002/22-A
(SAHAJPURI) 		1745002000NRG24210920230871587 21/09/2023 RITU 1745002WL031137 RITU 00415 SBIN0030452 1470 1470 Processed 10/11/2023 309480465 RITU STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002000NRG24200920230868407 21/09/2023 Anil kumar 1745002WL031045 Anil kumar 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309480465 Anilkumar BANK OF BARODA(606985)
454 DINDORI MP-45-002-018-001/227-b
(NIWSA) 		1745002018NRG24210920230871784 21/09/2023 Rmalakhan 1745002018WL031147 Rmalakhan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309480465 Rmalakhan PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24210920230871806 21/09/2023 Roshni Dhurwey 1745002018WL031147 Roshni Dhurwey 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309480465 RoshniDhurwey STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-018-003/184-B
(NIWSA) 		1745002018NRG24210920230871813 21/09/2023 NARESH SINGH 1745002018WL031147 NARESH SINGH 00415 SBIN0030452 200 200 Processed 10/11/2023 309480465 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002018NRG24210920230871818 21/09/2023 Dusyant Kumar 1745002018WL031147 Dusyant Kumar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309480465 DusyantKumar STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002000NRG24210920230871325 21/09/2023 RAJNEE BAI PARASTE 1745002WL031128 RAJNEE BAI PARASTE 00415 SBIN0030452 995 995 Processed 10/11/2023 309480465 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873463 21/09/2023 PAPPU 1745002037WL031207 PAPPU 00415 SBIN0030452 950 950 Processed 10/11/2023 309480465 PAPPU STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-037-003/170
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873493 21/09/2023 IDRWATI 1745002037WL031207 IDRWATI 00415 SBIN0030452 760 760 Processed 10/11/2023 309480465 IDRWATI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24210920230873514 21/09/2023 RAJKARAN 1745002037WL031207 RAJKARAN 00415 SBIN0030452 950 950 Processed 10/11/2023 309480465 RAJKARAN STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-040-001/164
(BARGAI) 		1745002000NRG24210920230871140 21/09/2023 TARAVATI 1745002WL031126 TARAVATI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309480465 TARAVATI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-040-001/167
(BARGAI) 		1745002000NRG24210920230871144 21/09/2023 NARVADIYA BAI 1745002WL031126 NARVADIYA BAI 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309480465 NARVADIYABAI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-040-001/176
(BARGAI) 		1745002000NRG24210920230871154 21/09/2023 RAMBATI BAI PARASTE 1745002WL031126 RAMBATI BAI PARASTE 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309480465 RAMBATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
465 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002000NRG24210920230871164 21/09/2023 ARTI YADAV 1745002WL031126 ARTI YADAV 00415 SBIN0030452 804 804 Processed 10/11/2023 309480465 ARTIYADAV UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-040-002/21
(BARGAI) 		1745002040NRG24210920230869501 21/09/2023 SATISH KUMAR ARMO 1745002040WL031096 SATISH KUMAR ARMO 00415 SBIN0030452 1206 1206 Processed 10/11/2023 309480465 SATISHKUMARARMO STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-041-001/107
(SIMARIYA) 		1745002000NRG24200920230868421 21/09/2023 VEDA BAI 1745002WL031048 VEDA BAI 00415 SBIN0030452 2652 2652 Processed 10/11/2023 309480465 VEDABAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-041-002/681
(SIMARIYA) 		1745002000NRG24200920230868422 21/09/2023 RAMKISHOR 1745002WL031048 RAMKISHOR 00415 SBIN0030452 2652 2652 Processed 10/11/2023 309480465 RAMKISHOR STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002000NRG24200920230868417 21/09/2023 Kuvarya 1745002WL031047 Kuvarya 00415 SBIN0030452 2652 2652 Processed 10/11/2023 309480465 Kuvarya INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-049-001/174
(SHAHPUR) 		1745002000NRG24200920230868410 21/09/2023 rajkumar 1745002WL031046 rajkumar 00415 SBIN0030452 2652 2652 Processed 10/11/2023 309480465 rajkumar UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-049-001/614
(SHAHPUR) 		1745002000NRG24200920230868413 21/09/2023 pram bati 1745002WL031046 pram bati 00415 SBIN0030452 2652 2652 Processed 10/11/2023 309480465 prambati CENTRAL BANK OF INDIA(607115)
SubTotal 54098 54098
472 DINDORI MP-45-002-008-001/103
(EMLAI MAL) 		1745002000NRG24200920230868428 21/09/2023 Batting bai 1745002WL031049 Batting bai 00468 UBIN0559482 780 780 Processed 10/11/2023 309480465 Battingbai PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002000NRG24200920230868430 21/09/2023 CHANDER SINGH 1745002WL031049 CHANDER SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 CHANDERSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24200920230868432 21/09/2023 RAJKARAN 1745002WL031049 RAJKARAN 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 RAJKARAN PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002000NRG24200920230868434 21/09/2023 SUKARTI BAI 1745002WL031049 SUKARTI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24200920230868435 21/09/2023 BHAWAR SINGH 1745002WL031049 BHAWAR SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 BHAWARSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002000NRG24200920230868436 21/09/2023 CHHOTI BAI 1745002WL031049 CHHOTI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-008-001/4-A
(EMLAI MAL) 		1745002000NRG24200920230868437 21/09/2023 BUDHIYA BAI 1745002WL031049 BUDHIYA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 BUDHIYABAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24200920230868439 21/09/2023 INDERWATI 1745002WL031049 INDERWATI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 INDERWATI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002000NRG24200920230868442 21/09/2023 SHASHI BAI 1745002WL031049 SHASHI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 SHASHIBAI BANK OF BARODA(606985)
481 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002000NRG24200920230868445 21/09/2023 SUMAN BAI 1745002WL031049 SUMAN BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309480465 SUMANBAI PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-008-002/101-B
(EMLAI MAL) 		1745002008NRG24210920230870893 21/09/2023 Vimla 1745002008WL031124 Vimla 00468 UBIN0559482 1110 1110 Processed 10/11/2023 309480465 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002000NRG24210920230871522 21/09/2023 Teeja bai 1745002WL031137 Teeja bai 00468 UBIN0559482 1470 1470 Processed 10/11/2023 309480465 Teejabai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002000NRG24200920230868404 21/09/2023 Ranjeet 1745002WL031045 Ranjeet 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309480465 Ranjeet UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-018-001/329
(NIWSA) 		1745002018NRG24210920230871790 21/09/2023 Bela Bai 1745002018WL031147 Bela Bai 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309480465 BelaBai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002018NRG24210920230871797 21/09/2023 RAJANI BAI 1745002018WL031147 RAJANI BAI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309480465 RAJANIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24210920230871351 21/09/2023 CHANDER SINGH 1745002WL031128 CHANDER SINGH 00468 UBIN0559482 995 995 Processed 10/11/2023 309480465 CHANDERSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002000NRG24210920230871374 21/09/2023 SHIV KUMAR YADAV 1745002WL031128 SHIV KUMAR YADAV 00468 UBIN0559482 995 995 Processed 10/11/2023 309480465 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002000NRG24210920230871169 21/09/2023 MALTI PARASTE 1745002WL031126 MALTI PARASTE 00468 UBIN0559482 603 603 Processed 10/11/2023 309480465 MALTIPARASTE UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002000NRG24210920230871195 21/09/2023 ANURUP 1745002WL031126 ANURUP 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309480465 ANURUP UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-040-002/132
(BARGAI) 		1745002040NRG24210920230869451 21/09/2023 MAHENDRA KUMAR ARMO 1745002040WL031096 MAHENDRA KUMAR ARMO 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309480465 MAHENDRAKUMARARMO STATE BANK OF INDIA(508548)
SubTotal 22621 22621
492 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002000NRG24200920230868408 21/09/2023 Maleshwari 1745002WL031045 Maleshwari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480465 Maleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-012-002/96-B
(SAHAJPURI) 		1745002000NRG24210920230871648 21/09/2023 Lachmi Bai 1745002WL031137 Lachmi Bai 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309480465 LachmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-020-002/75-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871356 21/09/2023 RAJNEE BAI PARASTE 1745002WL031128 RAJNEE BAI PARASTE 00691 IPOS0000001 1194 1194 Processed 10/11/2023 309480465 RAJNEEBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871369 21/09/2023 DUVAL SINGH 1745002WL031128 DUVAL SINGH 00691 IPOS0000001 199 199 Processed 10/11/2023 309480465 DUVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24210920230871370 21/09/2023 Ramvati 1745002WL031128 Ramvati 00691 IPOS0000001 995 995 Processed 10/11/2023 309480465 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
497 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002000NRG24210920230871122 21/09/2023 ANIL KUMAR 1745002WL031126 ANIL KUMAR 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309480465 ANILKUMAR STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002000NRG24210920230871126 21/09/2023 GULSHER 1745002WL031126 GULSHER 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309480465 GULSHER CANARA BANK(508532)
499 DINDORI MP-45-002-040-001/161
(BARGAI) 		1745002000NRG24210920230871137 21/09/2023 RAJ KUMAR 1745002WL031126 RAJ KUMAR 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309480465 RAJKUMAR STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002040NRG24210920230869456 21/09/2023 DHARAM 1745002040WL031096 DHARAM 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309480465 DHARAM STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-040-002/150
(BARGAI) 		1745002040NRG24210920230869462 21/09/2023 RAMA 1745002040WL031096 RAMA 00697 BKID0MG0287 1005 1005 Processed 10/11/2023 309480465 RAMA STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002040NRG24210920230869463 21/09/2023 LAXMAN 1745002040WL031096 LAXMAN 00697 BKID0MG0287 1005 1005 Processed 10/11/2023 309480465 LAXMAN STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-040-002/186
(BARGAI) 		1745002040NRG24210920230869476 21/09/2023 METHLEASH 1745002040WL031096 METHLEASH 00697 BKID0MG0287 1206 1206 Processed 10/11/2023 309480465 METHLEASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8040 8040
504 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002000NRG24210920230871518 21/09/2023 JEHAR SINGH 1745002WL031137 JEHAR SINGH 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-012-002/114
(SAHAJPURI) 		1745002000NRG24210920230871520 21/09/2023 SIRAPAT 1745002WL031137 SIRAPAT 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 SIRAPAT NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24210920230871527 21/09/2023 Suresh 1745002WL031137 Suresh 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 Suresh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002000NRG24210920230871531 21/09/2023 RAMESH 1745002WL031137 RAMESH 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002000NRG24210920230871547 21/09/2023 Mukesh Kumar 1745002WL031137 Mukesh Kumar 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 MukeshKumar BANK OF BARODA(606985)
509 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002000NRG24210920230871548 21/09/2023 RAJWATI DEVI 1745002WL031137 RAJWATI DEVI 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309480465 RAJWATIDEVI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002000NRG24210920230871565 21/09/2023 LALMEN 1745002WL031137 LALMEN 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24210920230871570 21/09/2023 ramphal 1745002WL031137 ramphal 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 ramphal BANK OF BARODA(606985)
512 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24210920230871571 21/09/2023 savani bai 1745002WL031137 savani bai 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 savanibai NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24210920230871574 21/09/2023 santree 1745002WL031137 santree 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 santree NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-012-002/23
(SAHAJPURI) 		1745002000NRG24210920230871588 21/09/2023 sugadeen 1745002WL031137 sugadeen 00697 BKID0MG1327 1050 1050 Processed 10/11/2023 309480465 sugadeen NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-012-002/23-A
(SAHAJPURI) 		1745002000NRG24210920230871591 21/09/2023 Sunita bai 1745002WL031137 Sunita bai 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002000NRG24210920230871607 21/09/2023 bhagala singh 1745002WL031137 bhagala singh 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 bhagalasingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002000NRG24210920230871615 21/09/2023 jankeebai 1745002WL031137 jankeebai 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002000NRG24200920230868405 21/09/2023 lal singh 1745002WL031045 lal singh 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309480465 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002000NRG24200920230868406 21/09/2023 Tara bai 1745002WL031045 Tara bai 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309480465 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-012-002/84-A
(SAHAJPURI) 		1745002000NRG24210920230871638 21/09/2023 bechan 1745002WL031137 bechan 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309480465 bechan NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24210920230869216 21/09/2023 Uttam 1745002063WL031087 Uttam 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Uttam NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24210920230869215 21/09/2023 UTTAM SINGH 1745002063WL031087 UTTAM SINGH 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24210920230869218 21/09/2023 Laxmi 1745002063WL031087 Laxmi 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24210920230869217 21/09/2023 Santosh 1745002063WL031087 Santosh 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24210920230869222 21/09/2023 Sumit Kumar 1745002063WL031087 Sumit Kumar 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24210920230869225 21/09/2023 VISHAL 1745002063WL031087 VISHAL 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002063NRG24210920230869226 21/09/2023 JAMNI 1745002063WL031087 JAMNI 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002063NRG24210920230869228 21/09/2023 Hemlata 1745002063WL031087 Hemlata 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002063NRG24210920230869231 21/09/2023 Seeta BAi 1745002063WL031087 Seeta BAi 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 SeetaBAi NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24210920230869232 21/09/2023 GANESHA 1745002063WL031087 GANESHA 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24210920230869233 21/09/2023 Kamla 1745002063WL031087 Kamla 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Kamla FINO PAYMENTS BANK LTD(608001)
532 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24210920230869234 21/09/2023 Laxmi 1745002063WL031087 Laxmi 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002063NRG24210920230869237 21/09/2023 dheeraj 1745002063WL031087 dheeraj 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 dheeraj UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002063NRG24210920230869236 21/09/2023 Ganasiya 1745002063WL031087 Ganasiya 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002063NRG24210920230869239 21/09/2023 Pradhuman 1745002063WL031087 Pradhuman 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Pradhuman NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002063NRG24210920230869240 21/09/2023 Chandresh 1745002063WL031087 Chandresh 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002063NRG24210920230869241 21/09/2023 Chandresh 1745002063WL031087 Chandresh 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Chandresh INDIAN BANK(607105)
538 DINDORI MP-45-002-063-001/351
(VIKRAMPUR) 		1745002063NRG24210920230869242 21/09/2023 Indrapal 1745002063WL031087 Indrapal 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-063-001/362
(VIKRAMPUR) 		1745002063NRG24210920230869243 21/09/2023 Tula 1745002063WL031087 Tula 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Tula INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24210920230869244 21/09/2023 DHAN SINGH 1745002063WL031087 DHAN SINGH 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24210920230869245 21/09/2023 Ramma 1745002063WL031087 Ramma 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24210920230869247 21/09/2023 Ramcharan 1745002063WL031087 Ramcharan 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24210920230869248 21/09/2023 Sakunlata 1745002063WL031087 Sakunlata 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Sakunlata NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-001/39
(VIKRAMPUR) 		1745002063NRG24210920230869250 21/09/2023 Aghni 1745002063WL031087 Aghni 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Aghni NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24210920230869252 21/09/2023 Bhuri 1745002063WL031087 Bhuri 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24210920230869255 21/09/2023 Chhoti 1745002063WL031087 Chhoti 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24210920230869256 21/09/2023 PANCHU 1745002063WL031087 PANCHU 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24210920230869257 21/09/2023 panchu 1745002063WL031087 panchu 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 panchu NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002063NRG24210920230869258 21/09/2023 Kota 1745002063WL031087 Kota 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Kota NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24210920230869262 21/09/2023 Maiki 1745002063WL031087 Maiki 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Maiki NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24210920230869261 21/09/2023 MUNNA 1745002063WL031087 MUNNA 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24210920230869264 21/09/2023 Radha 1745002063WL031087 Radha 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Radha NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-063-001/55-B
(VIKRAMPUR) 		1745002063NRG24210920230869265 21/09/2023 Buddu Lal 1745002063WL031087 Buddu Lal 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 BudduLal NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002063NRG24210920230869266 21/09/2023 Madhulata 1745002063WL031087 Madhulata 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002063NRG24210920230869272 21/09/2023 Bindo Bai 1745002063WL031087 Bindo Bai 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24210920230869273 21/09/2023 Kera Bai 1745002063WL031087 Kera Bai 00697 BKID0MG1327 600 600 Processed 10/11/2023 309480465 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002063NRG24210920230869276 21/09/2023 SHIVRATAN 1745002063WL031087 SHIVRATAN 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24210920230869283 21/09/2023 Sukhlal 1745002063WL031087 Sukhlal 00697 BKID0MG1327 800 800 Processed 10/11/2023 309480465 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52872 52872
559 DINDORI MP-45-002-018-001/17-a
(NIWSA) 		1745002018NRG24210920230871775 21/09/2023 RAJESH 1745002018WL031147 RAJESH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 RAJESH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002018NRG24210920230871787 21/09/2023 Sondas 1745002018WL031147 Sondas 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 Sondas NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002018NRG24210920230871799 21/09/2023 Mamla bai 1745002018WL031147 Mamla bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002018NRG24210920230871800 21/09/2023 Mamla bai 1745002018WL031147 Mamla bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002018NRG24210920230871801 21/09/2023 RINKI BAI 1745002018WL031147 RINKI BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 RINKIBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002018NRG24210920230871802 21/09/2023 Rinki Bai 1745002018WL031147 Rinki Bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 RinkiBai UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-018-001/59
(NIWSA) 		1745002018NRG24210920230871803 21/09/2023 AMJEE 1745002018WL031147 AMJEE 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 AMJEE PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002018NRG24210920230871808 21/09/2023 PREMSINGH 1745002018WL031147 PREMSINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-018-001/86
(NIWSA) 		1745002018NRG24210920230871811 21/09/2023 Munna 1745002018WL031147 Munna 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 Munna NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-018-003/185
(NIWSA) 		1745002018NRG24210920230871814 21/09/2023 RAJ KUMAR 1745002018WL031147 RAJ KUMAR 00697 BKID0MG1331 600 600 Processed 10/11/2023 309480465 RAJKUMAR PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002018NRG24210920230871819 21/09/2023 Chetram Nagesh 1745002018WL031147 Chetram Nagesh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309480465 ChetramNagesh UNION BANK OF INDIA(508500)
SubTotal 12600 12600
570 DINDORI MP-45-002-018-001/86
(NIWSA) 		1745002018NRG24210920230871810 21/09/2023 Mohan lal 1745002018WL031147 Mohan lal 00697 BKID0MG1332 600 600 Processed 10/11/2023 309480465 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
571 DINDORI MP-45-002-040-001/102
(BARGAI) 		1745002000NRG24210920230871088 21/09/2023 BELASIYA 1745002WL031126 BELASIYA 00697 BKID0MG1334 402 402 Processed 10/11/2023 309480465 BELASIYA PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002000NRG24210920230871092 21/09/2023 CHOOTI BAI 1745002WL031126 CHOOTI BAI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 CHOOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002000NRG24210920230871095 21/09/2023 pavan 1745002WL031126 pavan 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002000NRG24210920230871096 21/09/2023 SALLEN BAI 1745002WL031126 SALLEN BAI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-040-001/113
(BARGAI) 		1745002000NRG24210920230871097 21/09/2023 SUGANDH 1745002WL031126 SUGANDH 00697 BKID0MG1334 201 201 Processed 10/11/2023 309480465 SUGANDH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-040-001/118
(BARGAI) 		1745002000NRG24210920230871102 21/09/2023 BHAGRATI 1745002WL031126 BHAGRATI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 BHAGRATI CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-040-001/120
(BARGAI) 		1745002000NRG24210920230871104 21/09/2023 CHHOTU 1745002WL031126 CHHOTU 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 CHHOTU STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-040-001/141
(BARGAI) 		1745002000NRG24210920230871121 21/09/2023 UMEN SINGH 1745002WL031126 UMEN SINGH 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-040-001/145
(BARGAI) 		1745002000NRG24210920230871124 21/09/2023 KRASN KUMAR 1745002WL031126 KRASN KUMAR 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 KRASNKUMAR PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002000NRG24210920230871133 21/09/2023 SAMPATIYA BAI 1745002WL031126 SAMPATIYA BAI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-040-001/163
(BARGAI) 		1745002000NRG24210920230871139 21/09/2023 GANESH DHURWEY 1745002WL031126 GANESH DHURWEY 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 GANESHDHURWEY STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002000NRG24210920230871157 21/09/2023 INDRAPAL PATTA 1745002WL031126 INDRAPAL PATTA 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 INDRAPALPATTA UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002000NRG24210920230871173 21/09/2023 CHANDRA VATI 1745002WL031126 CHANDRA VATI 00697 BKID0MG1334 603 603 Processed 10/11/2023 309480465 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-040-001/27
(BARGAI) 		1745002000NRG24210920230871177 21/09/2023 LAMMA 1745002WL031126 LAMMA 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 LAMMA STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-040-001/29
(BARGAI) 		1745002000NRG24210920230871179 21/09/2023 SAMHER 1745002WL031126 SAMHER 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SAMHER NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002000NRG24210920230871181 21/09/2023 RAMCHARAN 1745002WL031126 RAMCHARAN 00697 BKID0MG1334 201 201 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002000NRG24210920230871194 21/09/2023 BAISHAKHIYA 1745002WL031126 BAISHAKHIYA 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-040-001/50
(BARGAI) 		1745002000NRG24210920230871196 21/09/2023 GIRVAR 1745002WL031126 GIRVAR 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002000NRG24210920230871207 21/09/2023 KOP SINGH 1745002WL031126 KOP SINGH 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 KOPSINGH CANARA BANK(508532)
590 DINDORI MP-45-002-040-002/10
(BARGAI) 		1745002040NRG24210920230869436 21/09/2023 BAJRU 1745002040WL031096 BAJRU 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 BAJRU NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-040-002/109
(BARGAI) 		1745002040NRG24210920230869440 21/09/2023 MANIK LAL 1745002040WL031096 MANIK LAL 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 MANIKLAL CENTRAL BANK OF INDIA(607115)
592 DINDORI MP-45-002-040-002/11
(BARGAI) 		1745002040NRG24210920230869442 21/09/2023 samaro bai 1745002040WL031096 samaro bai 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 samarobai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-040-002/110
(BARGAI) 		1745002040NRG24210920230869443 21/09/2023 RAMA 1745002040WL031096 RAMA 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 RAMA CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002040NRG24210920230869446 21/09/2023 SAVITRI 1745002040WL031096 SAVITRI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SAVITRI CANARA BANK(508532)
595 DINDORI MP-45-002-040-002/126
(BARGAI) 		1745002040NRG24210920230869449 21/09/2023 RAMBESHAL 1745002040WL031096 RAMBESHAL 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 RAMBESHAL NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-040-002/155
(BARGAI) 		1745002040NRG24210920230869464 21/09/2023 TIRATH 1745002040WL031096 TIRATH 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-040-002/164
(BARGAI) 		1745002040NRG24210920230869468 21/09/2023 SUBHIYA BAI 1745002040WL031096 SUBHIYA BAI 00697 BKID0MG1334 1005 1005 Processed 10/11/2023 309480465 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-040-002/197
(BARGAI) 		1745002040NRG24210920230869486 21/09/2023 SHAMBHU 1745002040WL031096 SHAMBHU 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-040-002/212
(BARGAI) 		1745002040NRG24210920230869502 21/09/2023 SUKARTI 1745002040WL031096 SUKARTI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-040-002/22
(BARGAI) 		1745002040NRG24210920230869503 21/09/2023 SAMRATIYA 1745002040WL031096 SAMRATIYA 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309480465 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-049-001/125-a
(SHAHPUR) 		1745002000NRG24200920230868418 21/09/2023 BIHARI 1745002WL031047 BIHARI 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309480465 BIHARI CENTRAL BANK OF INDIA(607115)
602 DINDORI MP-45-002-049-001/630
(SHAHPUR) 		1745002000NRG24200920230868415 21/09/2023 SATISH 1745002WL031046 SATISH 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309480465 SATISH CANARA BANK(508532)
SubTotal 36660 36660
603 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002000NRG24210920230871517 21/09/2023 ramu lal 1745002WL031137 ramu lal 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 ramulal NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002000NRG24210920230871519 21/09/2023 sahjan singh 1745002WL031137 sahjan singh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 sahjansingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-012-002/118
(SAHAJPURI) 		1745002000NRG24210920230871524 21/09/2023 Fhagani bai 1745002WL031137 Fhagani bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Fhaganibai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-012-002/118
(SAHAJPURI) 		1745002000NRG24210920230871523 21/09/2023 JAYASINGH 1745002WL031137 JAYASINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 JAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24210920230871526 21/09/2023 Chameli bai 1745002WL031137 Chameli bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24210920230871525 21/09/2023 DHANNU SINGH 1745002WL031137 DHANNU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24210920230871528 21/09/2023 Fhagani Bai 1745002WL031137 Fhagani Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 FhaganiBai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002000NRG24210920230871529 21/09/2023 babulal 1745002WL031137 babulal 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 babulal UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002000NRG24210920230871530 21/09/2023 Kranti Bbai 1745002WL031137 Kranti Bbai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 KrantiBbai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002000NRG24210920230871535 21/09/2023 JOHAN SINGH 1745002WL031137 JOHAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002000NRG24210920230871539 21/09/2023 PUNIYA BAI 1745002WL031137 PUNIYA BAI 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002000NRG24210920230871540 21/09/2023 Vijay kumar 1745002WL031137 Vijay kumar 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Vijaykumar FINO PAYMENTS BANK LTD(608001)
615 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002000NRG24210920230871542 21/09/2023 DADDU 1745002WL031137 DADDU 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 DADDU NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002000NRG24210920230871543 21/09/2023 Susheela Bai 1745002WL031137 Susheela Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-012-002/146-A
(SAHAJPURI) 		1745002000NRG24210920230871544 21/09/2023 Anita bai 1745002WL031137 Anita bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-012-002/146-B
(SAHAJPURI) 		1745002000NRG24210920230871545 21/09/2023 Magali bai 1745002WL031137 Magali bai 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 Magalibai INDIAN BANK(607105)
619 DINDORI MP-45-002-012-002/147
(SAHAJPURI) 		1745002000NRG24210920230871549 21/09/2023 SIYA BAI 1745002WL031137 SIYA BAI 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002000NRG24210920230871551 21/09/2023 Gulpat Singh 1745002WL031137 Gulpat Singh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 GulpatSingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002000NRG24210920230871550 21/09/2023 Rajani bai 1745002WL031137 Rajani bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Rajanibai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-012-002/148
(SAHAJPURI) 		1745002000NRG24210920230871552 21/09/2023 RAMKALI 1745002WL031137 RAMKALI 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-012-002/148-A
(SAHAJPURI) 		1745002000NRG24210920230871554 21/09/2023 Basanti bai 1745002WL031137 Basanti bai 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-012-002/148-A
(SAHAJPURI) 		1745002000NRG24210920230871553 21/09/2023 Keshalal 1745002WL031137 Keshalal 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309480465 Keshalal NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-012-002/149
(SAHAJPURI) 		1745002000NRG24210920230871555 21/09/2023 BHAGGU SINGH 1745002WL031137 BHAGGU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 BHAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-012-002/149
(SAHAJPURI) 		1745002000NRG24210920230871556 21/09/2023 nanakee bai 1745002WL031137 nanakee bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 nanakeebai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24210920230871559 21/09/2023 Sunita yadav 1745002WL031137 Sunita yadav 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002000NRG24210920230871562 21/09/2023 Parwati Bai 1745002WL031137 Parwati Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 ParwatiBai UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002000NRG24210920230871563 21/09/2023 Dalpat SIngh 1745002WL031137 Dalpat SIngh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 DalpatSIngh NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002000NRG24210920230871569 21/09/2023 Dropati Bai 1745002WL031137 Dropati Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24210920230871573 21/09/2023 RupSingh 1745002WL031137 RupSingh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002000NRG24210920230871575 21/09/2023 Ramphal 1745002WL031137 Ramphal 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-012-002/184
(SAHAJPURI) 		1745002000NRG24210920230871577 21/09/2023 VAISAKHIYA 1745002WL031137 VAISAKHIYA 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 VAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-012-002/194
(SAHAJPURI) 		1745002000NRG24210920230871579 21/09/2023 Pramod kumar 1745002WL031137 Pramod kumar 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 Pramodkumar STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002000NRG24210920230871580 21/09/2023 Dashvant 1745002WL031137 Dashvant 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Dashvant NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002000NRG24210920230871586 21/09/2023 Janki Bai 1745002WL031137 Janki Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002000NRG24210920230871585 21/09/2023 sahulal 1745002WL031137 sahulal 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 sahulal INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-012-002/23
(SAHAJPURI) 		1745002000NRG24210920230871589 21/09/2023 bisari bai 1745002WL031137 bisari bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 bisaribai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002000NRG24210920230871594 21/09/2023 dalchand 1745002WL031137 dalchand 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 dalchand NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002000NRG24210920230871597 21/09/2023 amar singh 1745002WL031137 amar singh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002000NRG24210920230871598 21/09/2023 Kalawati 1745002WL031137 Kalawati 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-012-002/47
(SAHAJPURI) 		1745002000NRG24210920230871602 21/09/2023 Bisamatiya 1745002WL031137 Bisamatiya 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Bisamatiya NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-012-002/47
(SAHAJPURI) 		1745002000NRG24210920230871601 21/09/2023 kuvarlal 1745002WL031137 kuvarlal 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-012-002/47-A
(SAHAJPURI) 		1745002000NRG24210920230871604 21/09/2023 Matti Bai 1745002WL031137 Matti Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 MattiBai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24210920230871611 21/09/2023 Shyamwati 1745002WL031137 Shyamwati 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24210920230871610 21/09/2023 vishavnath 1745002WL031137 vishavnath 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-012-002/50-B
(SAHAJPURI) 		1745002000NRG24210920230871616 21/09/2023 Hansha 1745002WL031137 Hansha 00697 BKID0NAMRGB 840 840 Processed 10/11/2023 309480465 Hansha NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002000NRG24210920230871620 21/09/2023 Sanjana 1745002WL031137 Sanjana 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Sanjana NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002000NRG24210920230871621 21/09/2023 phullu singh 1745002WL031137 phullu singh 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309480465 phullusingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-012-002/53-A
(SAHAJPURI) 		1745002000NRG24210920230871624 21/09/2023 Kamalwati 1745002WL031137 Kamalwati 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Kamalwati BANK OF BARODA(606985)
651 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002000NRG24210920230871626 21/09/2023 Binda bai 1745002WL031137 Binda bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-012-002/69
(SAHAJPURI) 		1745002000NRG24210920230871629 21/09/2023 Rajnee bai 1745002WL031137 Rajnee bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Rajneebai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-012-002/74
(SAHAJPURI) 		1745002000NRG24210920230871631 21/09/2023 pachalu singh 1745002WL031137 pachalu singh 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 pachalusingh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-012-002/74-A
(SAHAJPURI) 		1745002000NRG24210920230871633 21/09/2023 jhigari bai 1745002WL031137 jhigari bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 jhigaribai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-012-002/85
(SAHAJPURI) 		1745002000NRG24210920230871639 21/09/2023 VISHVANATH 1745002WL031137 VISHVANATH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-012-002/86
(SAHAJPURI) 		1745002000NRG24200920230868409 21/09/2023 DEEPCHAND 1745002WL031045 DEEPCHAND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480465 DEEPCHAND STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24210920230871640 21/09/2023 NARESH KUMAR 1745002WL031137 NARESH KUMAR 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24210920230871641 21/09/2023 nomati bai 1745002WL031137 nomati bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 nomatibai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002000NRG24210920230871642 21/09/2023 sahabhu singh 1745002WL031137 sahabhu singh 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 sahabhusingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002000NRG24210920230871643 21/09/2023 Sukarati bai 1745002WL031137 Sukarati bai 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 Sukaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-012-002/95-A
(SAHAJPURI) 		1745002000NRG24210920230871644 21/09/2023 Sushma bai 1745002WL031137 Sushma bai 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480465 Sushmabai INDIAN BANK(607105)
662 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002000NRG24210920230871646 21/09/2023 Bisaru 1745002WL031137 Bisaru 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Bisaru NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002000NRG24210920230871647 21/09/2023 Parwati bai 1745002WL031137 Parwati bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002000NRG24210920230871650 21/09/2023 Chanda bai 1745002WL031137 Chanda bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002000NRG24210920230871649 21/09/2023 gangaram 1745002WL031137 gangaram 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309480465 gangaram NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002000NRG24210920230871651 21/09/2023 Ramwati bai 1745002WL031137 Ramwati bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-012-002/97-a
(SAHAJPURI) 		1745002000NRG24210920230871653 21/09/2023 Raju 1745002WL031137 Raju 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480465 Raju BANK OF BARODA(606985)
668 DINDORI MP-45-002-018-001/17-b
(NIWSA) 		1745002018NRG24210920230871776 21/09/2023 RAJENDRA 1745002018WL031147 RAJENDRA 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309480465 RAJENDRA CENTRAL BANK OF INDIA(607115)
669 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002018NRG24210920230871777 21/09/2023 PREAM LATA 1745002018WL031147 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 PREAMLATA STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002018NRG24210920230871778 21/09/2023 KANGLU 1745002018WL031147 KANGLU 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309480465 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002018NRG24210920230871779 21/09/2023 Sudama 1745002018WL031147 Sudama 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 Sudama PUNJAB NATIONAL BANK(508568)
672 DINDORI MP-45-002-018-001/194
(NIWSA) 		1745002018NRG24210920230871780 21/09/2023 SHOBHALAL 1745002018WL031147 SHOBHALAL 00697 BKID0NAMRGB 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DINDORI MP-45-002-018-001/207
(NIWSA) 		1745002018NRG24210920230871781 21/09/2023 Puhupiya bai 1745002018WL031147 Puhupiya bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 Puhupiyabai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002018NRG24210920230871782 21/09/2023 MANDRA KUMAR 1745002018WL031147 MANDRA KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 MANDRAKUMAR UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-018-001/227-a
(NIWSA) 		1745002018NRG24210920230871783 21/09/2023 BADHA 1745002018WL031147 BADHA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 BADHA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-018-001/276
(NIWSA) 		1745002018NRG24210920230871786 21/09/2023 Ramkali 1745002018WL031147 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 Ramkali UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-018-001/46
(NIWSA) 		1745002018NRG24210920230871793 21/09/2023 VIPTEE BAI 1745002018WL031147 VIPTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 VIPTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002018NRG24210920230871809 21/09/2023 AJAY LAL 1745002018WL031147 AJAY LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309480465 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-018-003/15
(NIWSA) 		1745002018NRG24210920230871812 21/09/2023 BHEEM SINGH 1745002018WL031147 BHEEM SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309480465 BHEEMSINGH STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002000NRG24210920230871384 21/09/2023 CHANDRAKALI BAI SAIYAM 1745002WL031128 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1194 1194 Processed 10/11/2023 309480465 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002000NRG24210920230871094 21/09/2023 SOMTI 1745002WL031126 SOMTI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SOMTI INDIAN BANK(607105)
682 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002000NRG24210920230871098 21/09/2023 INDRAVATI 1745002WL031126 INDRAVATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 INDRAVATI CENTRAL BANK OF INDIA(607115)
683 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002000NRG24210920230871099 21/09/2023 AMAR SINGH 1745002WL031126 AMAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 AMARSINGH CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-040-001/117
(BARGAI) 		1745002000NRG24210920230871101 21/09/2023 SUNEETA 1745002WL031126 SUNEETA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002000NRG24210920230871103 21/09/2023 SARSVATI 1745002WL031126 SARSVATI 00697 BKID0NAMRGB 1206 1206 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002000NRG24210920230871106 21/09/2023 LAKHAN 1745002WL031126 LAKHAN 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 LAKHAN CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002000NRG24210920230871107 21/09/2023 RAJESH 1745002WL031126 RAJESH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAJESH STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-040-001/127
(BARGAI) 		1745002000NRG24210920230871109 21/09/2023 PARWATI PARASTE 1745002WL031126 PARWATI PARASTE 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 PARWATIPARASTE STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002000NRG24210920230871110 21/09/2023 SAMPAT LAL 1745002WL031126 SAMPAT LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SAMPATLAL STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-040-001/129
(BARGAI) 		1745002000NRG24210920230871111 21/09/2023 RAM SINGH 1745002WL031126 RAM SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAMSINGH STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-040-001/13
(BARGAI) 		1745002000NRG24210920230871112 21/09/2023 BHURA LAL 1745002WL031126 BHURA LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BHURALAL STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002000NRG24210920230871114 21/09/2023 RAMMU 1745002WL031126 RAMMU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAMMU STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002000NRG24210920230871115 21/09/2023 RAJENDRA 1745002WL031126 RAJENDRA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002000NRG24210920230871117 21/09/2023 VESHAL 1745002WL031126 VESHAL 00697 BKID0NAMRGB 201 201 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 DINDORI MP-45-002-040-001/140
(BARGAI) 		1745002000NRG24210920230871120 21/09/2023 RAJESHVARI 1745002WL031126 RAJESHVARI 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 RAJESHVARI STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-040-001/144
(BARGAI) 		1745002000NRG24210920230871123 21/09/2023 RAJESH 1745002WL031126 RAJESH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAJESH CANARA BANK(508532)
697 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002000NRG24210920230871125 21/09/2023 LAXMAN 1745002WL031126 LAXMAN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 LAXMAN STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-040-001/149
(BARGAI) 		1745002000NRG24210920230871127 21/09/2023 ISHVAR 1745002WL031126 ISHVAR 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 ISHVAR STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002000NRG24210920230871130 21/09/2023 RAJESH SINGH 1745002WL031126 RAJESH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-040-001/154
(BARGAI) 		1745002000NRG24210920230871131 21/09/2023 SANTOSH 1745002WL031126 SANTOSH 00697 BKID0NAMRGB 402 402 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 DINDORI MP-45-002-040-001/156
(BARGAI) 		1745002000NRG24210920230871132 21/09/2023 NARBADIYA 1745002WL031126 NARBADIYA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 NARBADIYA STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-040-001/16
(BARGAI) 		1745002000NRG24210920230871135 21/09/2023 ESVAR SINGH 1745002WL031126 ESVAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-040-001/160
(BARGAI) 		1745002000NRG24210920230871136 21/09/2023 KAMOD 1745002WL031126 KAMOD 00697 BKID0NAMRGB 402 402 Processed 10/11/2023 309480465 KAMOD STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-040-001/17
(BARGAI) 		1745002000NRG24210920230871147 21/09/2023 SAGNI 1745002WL031126 SAGNI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SAGNI CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002000NRG24210920230871150 21/09/2023 SURAJ PARASTE 1745002WL031126 SURAJ PARASTE 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 SURAJPARASTE CANARA BANK(508532)
706 DINDORI MP-45-002-040-001/175
(BARGAI) 		1745002000NRG24210920230871153 21/09/2023 MULIYA BAI 1745002WL031126 MULIYA BAI 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 MULIYABAI CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002000NRG24210920230871155 21/09/2023 PAHLAD SINGH 1745002WL031126 PAHLAD SINGH 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 PAHLADSINGH UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002000NRG24210920230871158 21/09/2023 LALVATI 1745002WL031126 LALVATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 LALVATI STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002000NRG24210920230871159 21/09/2023 TIJIYA BAI MARAVI 1745002WL031126 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002000NRG24210920230871160 21/09/2023 SHASHI BAI DHURE 1745002WL031126 SHASHI BAI DHURE 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SHASHIBAIDHURE CANARA BANK(508532)
711 DINDORI MP-45-002-040-001/183
(BARGAI) 		1745002000NRG24210920230871162 21/09/2023 MOOLCHAND 1745002WL031126 MOOLCHAND 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 MOOLCHAND BANK OF BARODA(606985)
712 DINDORI MP-45-002-040-001/2
(BARGAI) 		1745002000NRG24210920230871171 21/09/2023 DUKKHU 1745002WL031126 DUKKHU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DUKKHU BANK OF BARODA(606985)
713 DINDORI MP-45-002-040-001/25
(BARGAI) 		1745002000NRG24210920230871176 21/09/2023 KAOISAL 1745002WL031126 KAOISAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 KAOISAL STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002000NRG24210920230871178 21/09/2023 TAKHAT SINGH 1745002WL031126 TAKHAT SINGH 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-040-001/30
(BARGAI) 		1745002000NRG24210920230871180 21/09/2023 BABLI BAI 1745002WL031126 BABLI BAI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BABLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
716 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002000NRG24210920230871182 21/09/2023 BRATU 1745002WL031126 BRATU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BRATU CANARA BANK(508532)
717 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002000NRG24210920230871183 21/09/2023 CHAIN SINGH 1745002WL031126 CHAIN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-040-001/36
(BARGAI) 		1745002000NRG24210920230871186 21/09/2023 KAMAL SINGH 1745002WL031126 KAMAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 KAMALSINGH STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-040-001/37
(BARGAI) 		1745002000NRG24210920230871187 21/09/2023 DASRU SINGH 1745002WL031126 DASRU SINGH 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002000NRG24210920230871188 21/09/2023 BAISHAKHU 1745002WL031126 BAISHAKHU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BAISHAKHU STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002000NRG24210920230871189 21/09/2023 UMED SINGH 1745002WL031126 UMED SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 UMEDSINGH CANARA BANK(508532)
722 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002000NRG24210920230871190 21/09/2023 MOHANVATI 1745002WL031126 MOHANVATI 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 MOHANVATI CANARA BANK(508532)
723 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002000NRG24210920230871191 21/09/2023 RAMESH SINGH 1745002WL031126 RAMESH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAMESHSINGH STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-040-001/46
(BARGAI) 		1745002000NRG24210920230871193 21/09/2023 DASRA SINGH 1745002WL031126 DASRA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DASRASINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-040-001/51
(BARGAI) 		1745002000NRG24210920230871197 21/09/2023 PAHAL SINGH 1745002WL031126 PAHAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-040-001/52
(BARGAI) 		1745002000NRG24210920230871198 21/09/2023 DUMARI 1745002WL031126 DUMARI 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002000NRG24210920230871199 21/09/2023 REVA SINGH 1745002WL031126 REVA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 REVASINGH CANARA BANK(508532)
728 DINDORI MP-45-002-040-001/59
(BARGAI) 		1745002000NRG24210920230871201 21/09/2023 DHEERAJ 1745002WL031126 DHEERAJ 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DHEERAJ CANARA BANK(508532)
729 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002000NRG24210920230871202 21/09/2023 NAR SINGH 1745002WL031126 NAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-040-001/62
(BARGAI) 		1745002000NRG24210920230871203 21/09/2023 BADDA SINGH 1745002WL031126 BADDA SINGH 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 BADDASINGH UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002000NRG24210920230871204 21/09/2023 GADHHESH 1745002WL031126 GADHHESH 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002000NRG24210920230871206 21/09/2023 HARI VATI 1745002WL031126 HARI VATI 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-040-001/71
(BARGAI) 		1745002000NRG24210920230871208 21/09/2023 BHAGVANIYA 1745002WL031126 BHAGVANIYA 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-040-001/72
(BARGAI) 		1745002000NRG24210920230871209 21/09/2023 GOVIND 1745002WL031126 GOVIND 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-040-001/77
(BARGAI) 		1745002000NRG24210920230871210 21/09/2023 RAMLI BAI 1745002WL031126 RAMLI BAI 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002000NRG24210920230871211 21/09/2023 SUDASHIYA 1745002WL031126 SUDASHIYA 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 SUDASHIYA CANARA BANK(508532)
737 DINDORI MP-45-002-040-001/82
(BARGAI) 		1745002000NRG24210920230871213 21/09/2023 KAMAL SINGH 1745002WL031126 KAMAL SINGH 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002000NRG24210920230871215 21/09/2023 SUNDAR SINGH 1745002WL031126 SUNDAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SUNDARSINGH CANARA BANK(508532)
739 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002000NRG24210920230871216 21/09/2023 NARAYAN 1745002WL031126 NARAYAN 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002000NRG24210920230871217 21/09/2023 UTTAM 1745002WL031126 UTTAM 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 UTTAM CANARA BANK(508532)
741 DINDORI MP-45-002-040-001/88
(BARGAI) 		1745002000NRG24210920230871218 21/09/2023 BHAGVATI 1745002WL031126 BHAGVATI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BHAGVATI UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-040-001/9
(BARGAI) 		1745002000NRG24210920230871219 21/09/2023 UDAY 1745002WL031126 UDAY 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 UDAY STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-040-001/92
(BARGAI) 		1745002000NRG24210920230871220 21/09/2023 HARIDEEN 1745002WL031126 HARIDEEN 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 HARIDEEN CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002000NRG24210920230871221 21/09/2023 SHYAM BAI 1745002WL031126 SHYAM BAI 00697 BKID0NAMRGB 201 201 Processed 10/11/2023 309480465 SHYAMBAI STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-040-002/101
(BARGAI) 		1745002040NRG24210920230869437 21/09/2023 RAMFAL 1745002040WL031096 RAMFAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24210920230869438 21/09/2023 RAMESH 1745002040WL031096 RAMESH 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 RAMESH STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-040-002/108
(BARGAI) 		1745002040NRG24210920230869439 21/09/2023 MISTAR LAL 1745002040WL031096 MISTAR LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 MISTARLAL CANARA BANK(508532)
748 DINDORI MP-45-002-040-002/112
(BARGAI) 		1745002040NRG24210920230869444 21/09/2023 CHET RAM 1745002040WL031096 CHET RAM 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002040NRG24210920230869447 21/09/2023 JAGDESH 1745002040WL031096 JAGDESH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-040-002/134
(BARGAI) 		1745002040NRG24210920230869452 21/09/2023 CHHOOTE LAL 1745002040WL031096 CHHOOTE LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 CHHOOTELAL STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-040-002/136
(BARGAI) 		1745002040NRG24210920230869453 21/09/2023 CHARAN LAL 1745002040WL031096 CHARAN LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 CHARANLAL CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-040-002/137
(BARGAI) 		1745002040NRG24210920230869454 21/09/2023 TEJ LAL 1745002040WL031096 TEJ LAL 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 TEJLAL BANK OF BARODA(606985)
753 DINDORI MP-45-002-040-002/14
(BARGAI) 		1745002040NRG24210920230869455 21/09/2023 DALLA 1745002040WL031096 DALLA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DALLA STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-040-002/145
(BARGAI) 		1745002040NRG24210920230869458 21/09/2023 DOMAN LAL 1745002040WL031096 DOMAN LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DOMANLAL PUNJAB NATIONAL BANK(508568)
755 DINDORI MP-45-002-040-002/162
(BARGAI) 		1745002040NRG24210920230869466 21/09/2023 GANPAT 1745002040WL031096 GANPAT 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-040-002/18
(BARGAI) 		1745002040NRG24210920230869470 21/09/2023 LAMIYA BAI 1745002040WL031096 LAMIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 LAMIYABAI CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-040-002/181
(BARGAI) 		1745002040NRG24210920230869471 21/09/2023 MAHENDRA 1745002040WL031096 MAHENDRA 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-040-002/182
(BARGAI) 		1745002040NRG24210920230869472 21/09/2023 RAMSOWRUP 1745002040WL031096 RAMSOWRUP 00697 BKID0NAMRGB 804 804 Processed 10/11/2023 309480465 RAMSOWRUP NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-040-002/183
(BARGAI) 		1745002040NRG24210920230869473 21/09/2023 NARESH 1745002040WL031096 NARESH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 NARESH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-040-002/184
(BARGAI) 		1745002040NRG24210920230869474 21/09/2023 JEHAR LAL 1745002040WL031096 JEHAR LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 JEHARLAL STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-040-002/185
(BARGAI) 		1745002040NRG24210920230869475 21/09/2023 RATAN 1745002040WL031096 RATAN 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 RATAN STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002040NRG24210920230869477 21/09/2023 BAISAKHU 1745002040WL031096 BAISAKHU 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BAISAKHU STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-040-002/188
(BARGAI) 		1745002040NRG24210920230869478 21/09/2023 BANSH LAL 1745002040WL031096 BANSH LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 BANSHLAL STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-040-002/189
(BARGAI) 		1745002040NRG24210920230869479 21/09/2023 RAM LAL 1745002040WL031096 RAM LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 RAMLAL STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-040-002/190
(BARGAI) 		1745002040NRG24210920230869481 21/09/2023 PYARE LAL 1745002040WL031096 PYARE LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 PYARELAL STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-040-002/191
(BARGAI) 		1745002040NRG24210920230869482 21/09/2023 ANTAR LAL 1745002040WL031096 ANTAR LAL 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 ANTARLAL STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-040-002/194
(BARGAI) 		1745002040NRG24210920230869484 21/09/2023 DHARAM LAL 1745002040WL031096 DHARAM LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 DHARAMLAL STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002040NRG24210920230869485 21/09/2023 RAVIKUMAR 1745002040WL031096 RAVIKUMAR 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 RAVIKUMAR STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-040-002/198
(BARGAI) 		1745002040NRG24210920230869487 21/09/2023 PRAKASH 1745002040WL031096 PRAKASH 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 PRAKASH STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-040-002/199
(BARGAI) 		1745002040NRG24210920230869488 21/09/2023 GIRVAR 1745002040WL031096 GIRVAR 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 GIRVAR STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-040-002/2
(BARGAI) 		1745002040NRG24210920230869490 21/09/2023 DAYARAM 1745002040WL031096 DAYARAM 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 DAYARAM STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-040-002/20
(BARGAI) 		1745002040NRG24210920230869491 21/09/2023 JHANKI 1745002040WL031096 JHANKI 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 JHANKI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-040-002/200
(BARGAI) 		1745002040NRG24210920230869493 21/09/2023 KARAN LAL 1745002040WL031096 KARAN LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 KARANLAL STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-040-002/203
(BARGAI) 		1745002040NRG24210920230869495 21/09/2023 RAM GULAM 1745002040WL031096 RAM GULAM 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-040-002/204
(BARGAI) 		1745002040NRG24210920230869496 21/09/2023 SURAT LAL 1745002040WL031096 SURAT LAL 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-040-002/205
(BARGAI) 		1745002040NRG24210920230869497 21/09/2023 JAGESHVAR 1745002040WL031096 JAGESHVAR 00697 BKID0NAMRGB 1005 1005 Processed 10/11/2023 309480465 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-040-002/206
(BARGAI) 		1745002040NRG24210920230869498 21/09/2023 SANTOSH 1745002040WL031096 SANTOSH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-040-002/207
(BARGAI) 		1745002040NRG24210920230869499 21/09/2023 NAND KUMAR 1745002040WL031096 NAND KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 NANDKUMAR STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-040-002/208
(BARGAI) 		1745002040NRG24210920230869500 21/09/2023 SURESH 1745002040WL031096 SURESH 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309480465 SURESH CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-049-001/159
(SHAHPUR) 		1745002000NRG24200920230868419 21/09/2023 PAWAN KUMAR 1745002WL031047 PAWAN KUMAR 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309480465 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002063NRG24210920230869212 21/09/2023 KETKI BAI 1745002063WL031087 KETKI BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/10
(VIKRAMPUR) 		1745002063NRG24210920230869214 21/09/2023 Geeta 1745002063WL031087 Geeta 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Geeta NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24210920230869219 21/09/2023 INDRA LAL 1745002063WL031087 INDRA LAL 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002063NRG24210920230869220 21/09/2023 KATIK RAM 1745002063WL031087 KATIK RAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24210920230869223 21/09/2023 Asha 1745002063WL031087 Asha 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Asha FINO PAYMENTS BANK LTD(608001)
786 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24210920230869224 21/09/2023 Mani prasad 1745002063WL031087 Mani prasad 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Maniprasad NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002063NRG24210920230869229 21/09/2023 Arpita Prajapati 1745002063WL031087 Arpita Prajapati 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002063NRG24210920230869260 21/09/2023 Sukvariya 1745002063WL031087 Sukvariya 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002063NRG24210920230869267 21/09/2023 DINESH 1745002063WL031087 DINESH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 DINESH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002063NRG24210920230869268 21/09/2023 Durga 1745002063WL031087 Durga 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Durga NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24210920230869269 21/09/2023 Durga 1745002063WL031087 Durga 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Durga NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24210920230869270 21/09/2023 Sanjay 1745002063WL031087 Sanjay 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24210920230869271 21/09/2023 malti 1745002063WL031087 malti 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 malti NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24210920230869275 21/09/2023 Surekha 1745002063WL031087 Surekha 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309480465 Surekha NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24210920230869277 21/09/2023 svarup 1745002063WL031087 svarup 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 svarup NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24210920230869279 21/09/2023 vedvati 1745002063WL031087 vedvati 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
797 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24210920230869282 21/09/2023 Koisalya 1745002063WL031087 Koisalya 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309480465 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24210920230869281 21/09/2023 Sadan Kumar 1745002063WL031087 Sadan Kumar 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480465 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 223191 223191
Total 873058 873058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210923APB_FTO_280244 Bank of Baroda BARB0DINDIN DINDORI 42403
2 DINDORI MP1745002_210923APB_FTO_280244 Canara Bank CNRB0004113 DINDORI 16721
3 DINDORI MP1745002_210923APB_FTO_280244 Central Bank Of India CBIN0283015 DINDORI 66156
4 DINDORI MP1745002_210923APB_FTO_280244 HDFC bank HDFC0003561 Dindori 1110
5 DINDORI MP1745002_210923APB_FTO_280244 IDBI Bank IBKL0001555 DINDORI 2985
6 DINDORI MP1745002_210923APB_FTO_280244 Indian Bank IDIB000D070 DINDORI 61800
7 DINDORI MP1745002_210923APB_FTO_280244 Indian Bank IDIB000D648 Dindori 9003
8 DINDORI MP1745002_210923APB_FTO_280244 Punjab National Bank PUNB0233900 KARANJIYA 1110
9 DINDORI MP1745002_210923APB_FTO_280244 Punjab National Bank PUNB0642100 DINDORI MP 177247
10 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0000318 BALAGHAT 1194
11 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0000421 MANDLA 950
12 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0001061 DINDORI 73933
13 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1470
14 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0005511 SAMNAPUR 1110
15 DINDORI MP1745002_210923APB_FTO_280244 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 54098
16 DINDORI MP1745002_210923APB_FTO_280244 Union Bank of India UBIN0559482 DINDORI 22621
17 DINDORI MP1745002_210923APB_FTO_280244 India Post Payments Bank IPOS0000001 Dindori 5184
18 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 8040
19 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52872
20 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12600
21 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 600
22 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36660
23 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14470
24 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1194
25 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 102951
26 DINDORI MP1745002_210923APB_FTO_280244 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 104576

Download In Excel