Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191023APB_FTO_325598
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-45-002-009-002/33-B
(KAILWARA) 		1745002067NRG24191020231037501 19/10/2023 Pushpraj Marko 1745002067WL036449 Pushpraj Marko 00032 UTIB0001397 1435 1435 Processed 08/11/2023 286875186 PushprajMarko STATE BANK OF INDIA(508548)
SubTotal 1435 1435
2 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24191020231040524 19/10/2023 SHIVVATI 1745002WL036538 SHIVVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SHIVVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24191020231040523 19/10/2023 SHIVVATI 1745002WL036538 SHIVVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SHIVVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/80
(DEORA) 		1745002000NRG24191020231040578 19/10/2023 SUKLU SINGH 1745002WL036538 SUKLU SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SUKLUSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/80
(DEORA) 		1745002000NRG24191020231040577 19/10/2023 SUKLU SINGH 1745002WL036538 SUKLU SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SUKLUSINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/82
(DEORA) 		1745002000NRG24191020231040584 19/10/2023 BHADDE LAL 1745002WL036538 BHADDE LAL 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 BHADDELAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/82
(DEORA) 		1745002000NRG24191020231040583 19/10/2023 BHADDE LAL 1745002WL036538 BHADDE LAL 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 BHADDELAL BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24191020231040604 19/10/2023 SONU SINGH 1745002WL036538 SONU SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SONUSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24191020231040603 19/10/2023 SONU SINGH 1745002WL036538 SONU SINGH 00045 BARB0DINDIN 884 884 Processed 08/11/2023 286875186 SONUSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-002-002/119-B
(DEORA) 		1745002000NRG24191020231040609 19/10/2023 MOHAN SINGH 1745002WL036538 MOHAN SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 MOHANSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002000NRG24191020231040699 19/10/2023 SURENDRA SINGH SAIYAM 1745002WL036538 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24191020231040718 19/10/2023 GANGA SINGH BHAVEDI 1745002WL036538 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-006-003/133-A
(CHICHRINGPUR) 		1745002000NRG24191020231040804 19/10/2023 GANESH 1745002WL036539 GANESH 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 GANESH BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002000NRG24191020231040857 19/10/2023 RAJESH 1745002WL036539 RAJESH 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 RAJESH BANK OF BARODA(606985)
15 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002000NRG24191020231040881 19/10/2023 INDERPAL 1745002WL036539 INDERPAL 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 INDERPAL BANK OF BARODA(606985)
16 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002000NRG24191020231040882 19/10/2023 PRIYANKA 1745002WL036539 PRIYANKA 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 PRIYANKA BANK OF BARODA(606985)
17 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002000NRG24191020231040889 19/10/2023 SUKDEV 1745002WL036539 SUKDEV 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 SUKDEV BANK OF BARODA(606985)
18 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002000NRG24191020231040896 19/10/2023 RAMPRASAD YADAV 1745002WL036539 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-006-003/79-B
(CHICHRINGPUR) 		1745002000NRG24191020231040962 19/10/2023 SATTU LAL 1745002WL036539 SATTU LAL 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286875186 SATTULAL BANK OF BARODA(606985)
20 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002067NRG24171020231020575 19/10/2023 PRIYANKA 1745002067WL035957 PRIYANKA 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286875186 PRIYANKA BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/196
(SARHAREE) 		1745002042NRG24191020231038442 19/10/2023 Dhanesh 1745002042WL036478 Dhanesh 00045 BARB0DINDIN 221 221 Processed 08/11/2023 286875186 Dhanesh BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/256-D
(SARHAREE) 		1745002000NRG24191020231041010 19/10/2023 Maniram 1745002WL036541 Maniram 00045 BARB0DINDIN 1025 1025 Processed 08/11/2023 286875186 Maniram BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002042NRG24191020231038843 19/10/2023 Alok Kumar 1745002042WL036496 Alok Kumar 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 AlokKumar NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24191020231038845 19/10/2023 Baisakho Bai 1745002042WL036496 Baisakho Bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24191020231038440 19/10/2023 LAXMI BAI 1745002042WL036476 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 LAXMIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/534
(SARHAREE) 		1745002042NRG24191020231038853 19/10/2023 deepbhan 1745002042WL036496 deepbhan 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 deepbhan BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG24191020231038861 19/10/2023 PARVATI 1745002042WL036496 PARVATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 286875186 PARVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002042NRG24191020231038872 19/10/2023 Para bai 1745002042WL036496 Para bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286875186 Parabai BANK OF BARODA(606985)
29 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002000NRG24191020231041001 19/10/2023 SHANKRATI 1745002WL036540 SHANKRATI 00045 BARB0DINDIN 178 178 Processed 08/11/2023 286875186 SHANKRATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002000NRG24191020231041005 19/10/2023 virendra 1745002WL036540 virendra 00045 BARB0DINDIN 178 178 Processed 08/11/2023 286875186 virendra BANK OF BARODA(606985)
SubTotal 33550 33550
31 DINDORI MP-45-002-009-002/31
(KAILWARA) 		1745002067NRG24191020231037496 19/10/2023 parsadhi 1745002067WL036449 parsadhi 00048 BKID0009434 1435 1435 Processed 08/11/2023 286875186 parsadhi BANK OF INDIA(508505)
32 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002067NRG24191020231037511 19/10/2023 DROPATI MARKO 1745002067WL036449 DROPATI MARKO 00048 BKID0009434 1025 1025 Processed 08/11/2023 286875186 DROPATIMARKO UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002067NRG24191020231039339 19/10/2023 TIRATHA PARASTE 1745002067WL036523 TIRATHA PARASTE 00048 BKID0009434 1435 1435 Processed 08/11/2023 286875186 TIRATHAPARASTE BANK OF INDIA(508505)
34 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24171020231020548 19/10/2023 Devee Singh 1745002067WL035957 Devee Singh 00048 BKID0009434 1470 1470 Processed 08/11/2023 286875186 DeveeSingh BANK OF INDIA(508505)
35 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24171020231020558 19/10/2023 AMAR SINGH 1745002067WL035957 AMAR SINGH 00048 BKID0009434 1470 1470 Processed 08/11/2023 286875186 AMARSINGH BANK OF INDIA(508505)
36 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24171020231020581 19/10/2023 Jay Singh 1745002067WL035958 Jay Singh 00048 BKID0009434 1470 1470 Processed 08/11/2023 286875186 JaySingh BANK OF INDIA(508505)
37 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24171020231020448 19/10/2023 Dillep Paraste 1745002067WL035955 Dillep Paraste 00048 BKID0009434 1470 1470 Processed 08/11/2023 286875186 DillepParaste BANK OF INDIA(508505)
SubTotal 9775 9775
38 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002042NRG24191020231038865 19/10/2023 Chandra singh 1745002042WL036496 Chandra singh 00078 CNRB0004113 1326 1326 Processed 08/11/2023 286875186 Chandrasingh UCO BANK(607066)
SubTotal 1326 1326
39 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002067NRG24191020231039319 19/10/2023 Bhuri Bai 1745002067WL036523 Bhuri Bai 00089 CBIN0281545 1435 1435 Processed 08/11/2023 286875186 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
40 DINDORI MP-45-002-006-003/101-C
(CHICHRINGPUR) 		1745002000NRG24191020231040752 19/10/2023 KUSUM BAI 1745002WL036539 KUSUM BAI 00089 CBIN0282749 1260 1260 Processed 09/11/2023 286875186 KUSUMBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-006-003/118-A
(CHICHRINGPUR) 		1745002000NRG24191020231040780 19/10/2023 SHNKHI BAI 1745002WL036539 SHNKHI BAI 00089 CBIN0282749 1260 1260 Processed 08/11/2023 286875186 SHNKHIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002000NRG24191020231040825 19/10/2023 SUMAN 1745002WL036539 SUMAN 00089 CBIN0282749 1260 1260 Processed 08/11/2023 286875186 SUMAN CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-006-003/58-A
(CHICHRINGPUR) 		1745002000NRG24191020231040919 19/10/2023 UMANIYA 1745002WL036539 UMANIYA 00089 CBIN0282749 1260 1260 Processed 08/11/2023 286875186 UMANIYA IDFC BANK LIMITED(608117)
44 DINDORI MP-45-002-006-003/96-A
(CHICHRINGPUR) 		1745002000NRG24191020231040993 19/10/2023 MUNIYA BAI 1745002WL036539 MUNIYA BAI 00089 CBIN0282749 1260 1260 Processed 08/11/2023 286875186 MUNIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
45 DINDORI MP-45-002-006-003/100
(CHICHRINGPUR) 		1745002000NRG24191020231040749 19/10/2023 RAMSAKHI 1745002WL036539 RAMSAKHI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 RAMSAKHI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-006-003/111
(CHICHRINGPUR) 		1745002000NRG24191020231040768 19/10/2023 PACHLI BAI 1745002WL036539 PACHLI BAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 PACHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-006-003/160
(CHICHRINGPUR) 		1745002000NRG24191020231040846 19/10/2023 KINCHIBAI 1745002WL036539 KINCHIBAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 KINCHIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002000NRG24191020231040958 19/10/2023 PARVATI BAI 1745002WL036539 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-006-003/86
(CHICHRINGPUR) 		1745002000NRG24191020231040973 19/10/2023 FULMATBAI 1745002WL036539 FULMATBAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-006-003/91
(CHICHRINGPUR) 		1745002000NRG24191020231040984 19/10/2023 SHAKUNTLA 1745002WL036539 SHAKUNTLA 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24191020231039330 19/10/2023 Amar Singh 1745002067WL036523 Amar Singh 00089 CBIN0283015 1435 1435 Processed 08/11/2023 286875186 AmarSingh CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24171020231020498 19/10/2023 BHAGVATI 1745002067WL035957 BHAGVATI 00089 CBIN0283015 1470 1470 Processed 08/11/2023 286875186 BHAGVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24171020231020505 19/10/2023 lamiya bai 1745002067WL035957 lamiya bai 00089 CBIN0283015 1470 1470 Processed 09/11/2023 286875186 lamiyabai INDIAN BANK(607105)
54 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24171020231020510 19/10/2023 Maiku Lal 1745002067WL035957 Maiku Lal 00089 CBIN0283015 1470 1470 Processed 08/11/2023 286875186 MaikuLal CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24171020231020527 19/10/2023 SHIVKUMAR DHURWEY 1745002067WL035957 SHIVKUMAR DHURWEY 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286875186 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24171020231020490 19/10/2023 JAYKARAN 1745002067WL035956 JAYKARAN 00089 CBIN0283015 1470 1470 Processed 08/11/2023 286875186 JAYKARAN CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24171020231020587 19/10/2023 Gulbasiya Bai 1745002067WL035958 Gulbasiya Bai 00089 CBIN0283015 1470 1470 Processed 08/11/2023 286875186 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24191020231033927 19/10/2023 RAM LAL 1745002033WL036368 RAM LAL 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286875186 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 18805 18805
59 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24191020231038445 19/10/2023 JUBEAR KURAISHI 1745002001WL036480 JUBEAR KURAISHI 00152 HDFC0003561 1320 1320 Processed 08/11/2023 286875186 JUBEARKURAISHI HDFC BANK LTD(607152)
60 DINDORI MP-45-002-042-001/646
(SARHAREE) 		1745002042NRG24191020231038876 19/10/2023 Sadhna bai 1745002042WL036496 Sadhna bai 00152 HDFC0003561 1326 1326 Processed 08/11/2023 286875186 Sadhnabai STATE BANK OF INDIA(508548)
SubTotal 2646 2646
61 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002067NRG24171020231020621 19/10/2023 MANOJ KUMAR 1745002067WL035958 MANOJ KUMAR 00165 IBKL0001555 630 630 Processed 08/11/2023 286875186 MANOJKUMAR IDBI BANK(607095)
SubTotal 630 630
62 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24191020231040580 19/10/2023 MAYABAI 1745002WL036538 MAYABAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286875186 MAYABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24191020231040579 19/10/2023 MAYABAI 1745002WL036538 MAYABAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286875186 MAYABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24191020231040641 19/10/2023 TITRU SINGH 1745002WL036538 TITRU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286875186 TITRUSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-006-003/105-A
(CHICHRINGPUR) 		1745002000NRG24191020231040760 19/10/2023 RAJKUMARI 1745002WL036539 RAJKUMARI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 RAJKUMARI INDIAN BANK(607105)
66 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002000NRG24191020231040773 19/10/2023 KAILASH SINGH 1745002WL036539 KAILASH SINGH 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 KAILASHSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-006-003/138-A
(CHICHRINGPUR) 		1745002000NRG24191020231040814 19/10/2023 ASHIK KUMAR ARMO 1745002WL036539 ASHIK KUMAR ARMO 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 ASHIKKUMARARMO INDIAN BANK(607105)
68 DINDORI MP-45-002-006-003/142-A
(CHICHRINGPUR) 		1745002000NRG24191020231040823 19/10/2023 BHAGRATI 1745002WL036539 BHAGRATI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 BHAGRATI INDIAN BANK(607105)
69 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24191020231040838 19/10/2023 GEETA BAI 1745002WL036539 GEETA BAI 00176 IDIB000D070 1260 1260 Processed 08/11/2023 286875186 GEETABAI IDFC BANK LIMITED(608117)
70 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002000NRG24191020231040848 19/10/2023 AJAY 1745002WL036539 AJAY 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 AJAY INDIAN BANK(607105)
71 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002000NRG24191020231040870 19/10/2023 HEMLATA DHURWEY 1745002WL036539 HEMLATA DHURWEY 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 HEMLATADHURWEY INDIAN BANK(607105)
72 DINDORI MP-45-002-006-003/64-A
(CHICHRINGPUR) 		1745002000NRG24191020231040932 19/10/2023 SEETA 1745002WL036539 SEETA 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 SEETA INDIAN BANK(607105)
73 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24171020231020521 19/10/2023 MATADIN 1745002067WL035957 MATADIN 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 MATADIN INDIAN BANK(607105)
74 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24171020231020488 19/10/2023 SHIV PARASAD 1745002067WL035956 SHIV PARASAD 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 SHIVPARASAD INDIAN BANK(607105)
75 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24171020231020489 19/10/2023 dhanti bai 1745002067WL035956 dhanti bai 00176 IDIB000D070 1470 1470 Processed 08/11/2023 286875186 dhantibai STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24171020231020557 19/10/2023 CHAMANIYA BAI 1745002067WL035957 CHAMANIYA BAI 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 CHAMANIYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24171020231020561 19/10/2023 jaykaran 1745002067WL035957 jaykaran 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 jaykaran INDIAN BANK(607105)
78 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24171020231020574 19/10/2023 DUYASA BAI 1745002067WL035957 DUYASA BAI 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 DUYASABAI INDIAN BANK(607105)
79 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002067NRG24171020231020598 19/10/2023 Ramkumar 1745002067WL035958 Ramkumar 00176 IDIB000D070 1260 1260 Processed 09/11/2023 286875186 Ramkumar INDIAN BANK(607105)
80 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24171020231020610 19/10/2023 Ravi Singh 1745002067WL035958 Ravi Singh 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 RaviSingh INDIAN BANK(607105)
81 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002067NRG24171020231020642 19/10/2023 Tiharo Bai 1745002067WL035958 Tiharo Bai 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286875186 TiharoBai INDIAN BANK(607105)
82 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24191020231038863 19/10/2023 Shraddha 1745002042WL036496 Shraddha 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286875186 Shraddha INDIAN BANK(607105)
SubTotal 28404 28404
83 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24191020231040737 19/10/2023 MANOJ MARAVI 1745002WL036538 MANOJ MARAVI 00176 IDIB000D648 1326 1326 Processed 09/11/2023 286875186 MANOJMARAVI INDIAN BANK(607105)
84 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002000NRG24191020231040788 19/10/2023 KAGDI BAI 1745002WL036539 KAGDI BAI 00176 IDIB000D648 1260 1260 Processed 08/11/2023 286875186 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-006-003/137-B
(CHICHRINGPUR) 		1745002000NRG24191020231040811 19/10/2023 PINKI BAI 1745002WL036539 PINKI BAI 00176 IDIB000D648 1260 1260 Processed 09/11/2023 286875186 PINKIBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002000NRG24191020231040841 19/10/2023 NATHESHWAR PRASAD 1745002WL036539 NATHESHWAR PRASAD 00176 IDIB000D648 1260 1260 Processed 09/11/2023 286875186 NATHESHWARPRASAD INDIAN BANK(607105)
87 DINDORI MP-45-002-006-003/40-B
(CHICHRINGPUR) 		1745002000NRG24191020231040893 19/10/2023 NEMVATI 1745002WL036539 NEMVATI 00176 IDIB000D648 1260 1260 Processed 09/11/2023 286875186 NEMVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-002/41-A
(KAILWARA) 		1745002067NRG24191020231037515 19/10/2023 kuwar singh 1745002067WL036449 kuwar singh 00176 IDIB000D648 1435 1435 Processed 08/11/2023 286875186 kuwarsingh FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002067NRG24191020231039358 19/10/2023 chamru singh 1745002067WL036523 chamru singh 00176 IDIB000D648 1435 1435 Processed 09/11/2023 286875186 chamrusingh INDIAN BANK(607105)
90 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24171020231020502 19/10/2023 Banshu 1745002067WL035957 Banshu 00176 IDIB000D648 1470 1470 Processed 08/11/2023 286875186 Banshu STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24171020231020503 19/10/2023 sukhadeen 1745002067WL035957 sukhadeen 00176 IDIB000D648 1470 1470 Processed 08/11/2023 286875186 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24171020231020523 19/10/2023 naan bai 1745002067WL035957 naan bai 00176 IDIB000D648 1470 1470 Processed 08/11/2023 286875186 naanbai STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24171020231020542 19/10/2023 lakhan singh 1745002067WL035957 lakhan singh 00176 IDIB000D648 1470 1470 Processed 09/11/2023 286875186 lakhansingh INDIAN BANK(607105)
94 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002067NRG24171020231020606 19/10/2023 dumari 1745002067WL035958 dumari 00176 IDIB000D648 1470 1470 Processed 08/11/2023 286875186 dumari NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002067NRG24171020231020466 19/10/2023 Jitendra Singh 1745002067WL035955 Jitendra Singh 00176 IDIB000D648 1470 1470 Processed 08/11/2023 286875186 JitendraSingh CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24171020231020664 19/10/2023 Rajkumar 1745002067WL035958 Rajkumar 00176 IDIB000D648 1470 1470 Processed 09/11/2023 286875186 Rajkumar INDIAN BANK(607105)
97 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002033NRG24191020231033954 19/10/2023 DHARAM SINGH 1745002033WL036369 DHARAM SINGH 00176 IDIB000D648 600 600 Processed 08/11/2023 286875186 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002033NRG24191020231033934 19/10/2023 Foolwati Bai 1745002033WL036368 Foolwati Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286875186 FoolwatiBai INDIAN BANK(607105)
99 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002033NRG24191020231033956 19/10/2023 Shanti Bai 1745002033WL036369 Shanti Bai 00176 IDIB000D648 400 400 Processed 09/11/2023 286875186 ShantiBai INDIAN BANK(607105)
100 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002033NRG24191020231033959 19/10/2023 Devwati Bai 1745002033WL036369 Devwati Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286875186 DevwatiBai INDIAN BANK(607105)
101 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24191020231033946 19/10/2023 Amrit 1745002033WL036368 Amrit 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286875186 Amrit INDIAN BANK(607105)
102 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033949 19/10/2023 Manju Bai 1745002033WL036368 Manju Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286875186 ManjuBai INDIAN BANK(607105)
103 DINDORI MP-45-002-042-001/401-B
(SARHAREE) 		1745002000NRG24191020231041014 19/10/2023 Anuj kumar 1745002WL036541 Anuj kumar 00176 IDIB000D648 1230 1230 Processed 09/11/2023 286875186 Anujkumar INDIAN BANK(607105)
104 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24191020231041015 19/10/2023 Madansingh 1745002WL036541 Madansingh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 286875186 Madansingh INDIAN BANK(607105)
SubTotal 27586 27586
105 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002000NRG24191020231040510 19/10/2023 JHUMU LAL 1745002WL036538 JHUMU LAL 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 JHUMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002000NRG24191020231040509 19/10/2023 JHUMU LAL 1745002WL036538 JHUMU LAL 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 JHUMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24191020231040522 19/10/2023 SUSHILA 1745002WL036538 SUSHILA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SUSHILA PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24191020231040521 19/10/2023 SUSHILA 1745002WL036538 SUSHILA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SUSHILA PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24191020231040541 19/10/2023 GANGA BAI 1745002WL036538 GANGA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 GANGABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24191020231040547 19/10/2023 MANGALI BAI 1745002WL036538 MANGALI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 MANGALIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24191020231040546 19/10/2023 MANGALI BAI 1745002WL036538 MANGALI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 MANGALIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24191020231040571 19/10/2023 PREMVATI 1745002WL036538 PREMVATI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 PREMVATI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24191020231040572 19/10/2023 PREMVATI 1745002WL036538 PREMVATI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 PREMVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002000NRG24191020231040607 19/10/2023 LAKHKHU 1745002WL036538 LAKHKHU 00354 PUNB0642100 1105 1105 Processed 08/11/2023 286875186 LAKHKHU PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24191020231040608 19/10/2023 KALA BAI 1745002WL036538 KALA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 KALABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24191020231040610 19/10/2023 GINDIYA 1745002WL036538 GINDIYA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 GINDIYA PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002000NRG24191020231040614 19/10/2023 Lakhan 1745002WL036538 Lakhan 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 Lakhan UCO BANK(607066)
118 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002000NRG24191020231040613 19/10/2023 Lakhan 1745002WL036538 Lakhan 00354 PUNB0642100 884 884 Processed 08/11/2023 286875186 Lakhan UCO BANK(607066)
119 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24191020231040616 19/10/2023 SAKUNTALA BAI 1745002WL036538 SAKUNTALA BAI 00354 PUNB0642100 1105 1105 Processed 08/11/2023 286875186 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24191020231040615 19/10/2023 SAKUNTALA BAI 1745002WL036538 SAKUNTALA BAI 00354 PUNB0642100 884 884 Processed 08/11/2023 286875186 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24191020231040617 19/10/2023 KISHAN BANWASI 1745002WL036538 KISHAN BANWASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002000NRG24191020231040625 19/10/2023 RAHUVEER 1745002WL036538 RAHUVEER 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAHUVEER PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002000NRG24191020231040624 19/10/2023 RAHUVEER 1745002WL036538 RAHUVEER 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAHUVEER PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24191020231040627 19/10/2023 SHYAMAKALI 1745002WL036538 SHYAMAKALI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHYAMAKALI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24191020231040626 19/10/2023 SHYAMAKALI 1745002WL036538 SHYAMAKALI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHYAMAKALI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24191020231040639 19/10/2023 MANSAY 1745002WL036538 MANSAY 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 MANSAY PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24191020231040640 19/10/2023 RAJU SINGH 1745002WL036538 RAJU SINGH 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAJUSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24191020231040642 19/10/2023 DHARAM SINGH 1745002WL036538 DHARAM SINGH 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24191020231040646 19/10/2023 JEERA BAI 1745002WL036538 JEERA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 JEERABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24191020231040645 19/10/2023 JEERA BAI 1745002WL036538 JEERA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 JEERABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24191020231040647 19/10/2023 RAMLAL 1745002WL036538 RAMLAL 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24191020231040657 19/10/2023 NANBAI 1745002WL036538 NANBAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 NANBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24191020231040658 19/10/2023 KAMLI BAI 1745002WL036538 KAMLI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 KAMLIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002000NRG24191020231040665 19/10/2023 PAVANWATI 1745002WL036538 PAVANWATI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 PAVANWATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24191020231040666 19/10/2023 ANITA 1745002WL036538 ANITA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 ANITA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24191020231040680 19/10/2023 SARASVATI BAI 1745002WL036538 SARASVATI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24191020231040693 19/10/2023 RAM BAI MARAVI 1745002WL036538 RAM BAI MARAVI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-002-002/386
(DEORA) 		1745002000NRG24191020231040704 19/10/2023 RAMKISHAN 1745002WL036538 RAMKISHAN 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAMKISHAN PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/386
(DEORA) 		1745002000NRG24191020231040703 19/10/2023 RAMKISHAN 1745002WL036538 RAMKISHAN 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 RAMKISHAN PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24191020231040706 19/10/2023 DEVA BANVASI 1745002WL036538 DEVA BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 DEVABANVASI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24191020231040705 19/10/2023 DEVA BANVASI 1745002WL036538 DEVA BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 DEVABANVASI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24191020231040708 19/10/2023 LALIYA 1745002WL036538 LALIYA 00354 PUNB0642100 884 884 Processed 08/11/2023 286875186 LALIYA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24191020231040707 19/10/2023 LALIYA 1745002WL036538 LALIYA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 LALIYA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24191020231040711 19/10/2023 BELA BAI 1745002WL036538 BELA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 BELABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24191020231040710 19/10/2023 BELA BAI 1745002WL036538 BELA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 BELABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002000NRG24191020231040713 19/10/2023 SHASHI BAI BANWASI 1745002WL036538 SHASHI BAI BANWASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHASHIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002000NRG24191020231040712 19/10/2023 SHASHI BAI BANWASI 1745002WL036538 SHASHI BAI BANWASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHASHIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002000NRG24191020231040716 19/10/2023 ANT RAM 1745002WL036538 ANT RAM 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 ANTRAM PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002000NRG24191020231040715 19/10/2023 ANT RAM 1745002WL036538 ANT RAM 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 ANTRAM PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-002-002/424
(DEORA) 		1745002000NRG24191020231040717 19/10/2023 Amar Singh 1745002WL036538 Amar Singh 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002000NRG24191020231040721 19/10/2023 Babli 1745002WL036538 Babli 00354 PUNB0642100 1326 1326 Processed 09/11/2023 286875186 Babli INDIAN BANK(607105)
152 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002000NRG24191020231040720 19/10/2023 Babli 1745002WL036538 Babli 00354 PUNB0642100 1326 1326 Processed 09/11/2023 286875186 Babli INDIAN BANK(607105)
153 DINDORI MP-45-002-002-002/64-A
(DEORA) 		1745002000NRG24191020231040726 19/10/2023 NAND KUMAR 1745002WL036538 NAND KUMAR 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 NANDKUMAR PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24191020231040728 19/10/2023 MUGIYA BAI 1745002WL036538 MUGIYA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 MUGIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24191020231040727 19/10/2023 MUGIYA BAI 1745002WL036538 MUGIYA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 MUGIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24191020231040730 19/10/2023 SHIVKUMAR VANVASI 1745002WL036538 SHIVKUMAR VANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24191020231040729 19/10/2023 SHIVKUMAR VANVASI 1745002WL036538 SHIVKUMAR VANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 286875186 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24191020231040733 19/10/2023 KARTIK KUMAR 1745002WL036538 KARTIK KUMAR 00354 PUNB0642100 884 884 Processed 08/11/2023 286875186 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24191020231040732 19/10/2023 KARTIK KUMAR 1745002WL036538 KARTIK KUMAR 00354 PUNB0642100 1105 1105 Processed 08/11/2023 286875186 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002000NRG24191020231040747 19/10/2023 MAHESH KUMAR 1745002WL036539 MAHESH KUMAR 00354 PUNB0642100 1260 1260 Processed 08/11/2023 286875186 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-006-003/141
(CHICHRINGPUR) 		1745002000NRG24191020231040821 19/10/2023 JAGDISH 1745002WL036539 JAGDISH 00354 PUNB0642100 1260 1260 Processed 08/11/2023 286875186 JAGDISH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002000NRG24191020231040842 19/10/2023 REKHA DHURWEY 1745002WL036539 REKHA DHURWEY 00354 PUNB0642100 1260 1260 Processed 08/11/2023 286875186 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-006-003/40-A
(CHICHRINGPUR) 		1745002000NRG24191020231040892 19/10/2023 RKMANI BAI ARMO 1745002WL036539 RKMANI BAI ARMO 00354 PUNB0642100 1260 1260 Processed 08/11/2023 286875186 RKMANIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002067NRG24191020231039356 19/10/2023 SUKHAMAT BAI 1745002067WL036523 SUKHAMAT BAI 00354 PUNB0642100 1435 1435 Processed 08/11/2023 286875186 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033941 19/10/2023 CHANDRAKALI MARKAM 1745002033WL036368 CHANDRAKALI MARKAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002035NRG24191020231039271 19/10/2023 BOTHDAS 1745002035WL036519 BOTHDAS 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 BOTHDAS PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002035NRG24191020231039272 19/10/2023 MEERA BAI 1745002035WL036519 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 MEERABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002035NRG24191020231039273 19/10/2023 CHADAR PRAKSHA 1745002035WL036519 CHADAR PRAKSHA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002035NRG24191020231039274 19/10/2023 Sumeera Bai 1745002035WL036519 Sumeera Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 SumeeraBai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002035NRG24191020231039275 19/10/2023 GYAN PRASAD 1745002035WL036519 GYAN PRASAD 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286875186 GYANPRASAD PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-042-001/543-B
(SARHAREE) 		1745002042NRG24191020231038857 19/10/2023 MANOTREE BAI 1745002042WL036496 MANOTREE BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 286875186 MANOTREEBAI INDIAN BANK(607105)
SubTotal 85500 85500
172 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24191020231040537 19/10/2023 Rahula Shirsh 1745002WL036538 Rahula Shirsh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 RahulaShirsh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24191020231040536 19/10/2023 Rahula Shirsh 1745002WL036538 Rahula Shirsh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 RahulaShirsh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24191020231040662 19/10/2023 SHIV SINGH TEKAM 1745002WL036538 SHIV SINGH TEKAM 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24191020231040679 19/10/2023 SUSHEEL 1745002WL036538 SUSHEEL 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SUSHEEL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-006-003/15-A
(CHICHRINGPUR) 		1745002000NRG24191020231040833 19/10/2023 AJAY SINGH 1745002WL036539 AJAY SINGH 00415 SBIN0001061 1260 1260 Processed 08/11/2023 286875186 AJAYSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24171020231020536 19/10/2023 Doman Singh 1745002067WL035957 Doman Singh 00415 SBIN0001061 420 420 Processed 08/11/2023 286875186 DomanSingh FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24191020231038444 19/10/2023 Sita bai 1745002042WL036479 Sita bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 Sitabai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24191020231038443 19/10/2023 VIJAY SINGH 1745002042WL036479 VIJAY SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 VIJAYSINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24191020231041009 19/10/2023 pancham singh 1745002WL036541 pancham singh 00415 SBIN0001061 1230 1230 Processed 08/11/2023 286875186 panchamsingh STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24191020231041011 19/10/2023 SHADRI BAI 1745002WL036541 SHADRI BAI 00415 SBIN0001061 410 410 Processed 08/11/2023 286875186 SHADRIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002042NRG24191020231038828 19/10/2023 girbar singh 1745002042WL036496 girbar singh 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 girbarsingh STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24191020231038829 19/10/2023 malti bai 1745002042WL036496 malti bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 maltibai BANK OF BARODA(606985)
184 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24191020231038830 19/10/2023 Sita bai 1745002042WL036496 Sita bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24191020231038831 19/10/2023 KUSUM BAI 1745002042WL036496 KUSUM BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 KUSUMBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002000NRG24191020231041012 19/10/2023 indarvati 1745002WL036541 indarvati 00415 SBIN0001061 1230 1230 Processed 08/11/2023 286875186 indarvati STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002000NRG24191020231041013 19/10/2023 manoj kumar 1745002WL036541 manoj kumar 00415 SBIN0001061 1230 1230 Processed 08/11/2023 286875186 manojkumar STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24191020231038832 19/10/2023 KAMLESH SINGH 1745002042WL036496 KAMLESH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 KAMLESHSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002042NRG24191020231038833 19/10/2023 REVATI 1745002042WL036496 REVATI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 REVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002042NRG24191020231038441 19/10/2023 JANKI BAI 1745002042WL036477 JANKI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 JANKIBAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002042NRG24191020231038834 19/10/2023 CHHOTU SINGH 1745002042WL036496 CHHOTU SINGH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 CHHOTUSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002042NRG24191020231038835 19/10/2023 CHHOTU SINGH 1745002042WL036496 CHHOTU SINGH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 CHHOTUSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24191020231038837 19/10/2023 gomti bai 1745002042WL036496 gomti bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 gomtibai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24191020231038836 19/10/2023 uday singh 1745002042WL036496 uday singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 udaysingh STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24191020231038838 19/10/2023 golam singh 1745002042WL036496 golam singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 golamsingh STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002042NRG24191020231038839 19/10/2023 SHATUDHAN 1745002042WL036496 SHATUDHAN 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SHATUDHAN STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002042NRG24191020231038840 19/10/2023 maya bai 1745002042WL036496 maya bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 mayabai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002042NRG24191020231038841 19/10/2023 Sunita 1745002042WL036496 Sunita 00415 SBIN0001061 884 884 Processed 08/11/2023 286875186 Sunita BANK OF BARODA(606985)
199 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002042NRG24191020231038842 19/10/2023 Sunita 1745002042WL036496 Sunita 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 Sunita STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002042NRG24191020231038844 19/10/2023 sunita bai 1745002042WL036496 sunita bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 sunitabai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24191020231038846 19/10/2023 jhanak singh 1745002042WL036496 jhanak singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 jhanaksingh STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24191020231038847 19/10/2023 hari singh 1745002042WL036496 hari singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 harisingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24191020231038848 19/10/2023 URMILA BAI 1745002042WL036496 URMILA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 URMILABAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002042NRG24191020231038849 19/10/2023 SUDSHIYA 1745002042WL036496 SUDSHIYA 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SUDSHIYA INDUSIND BANK(607189)
205 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24191020231038850 19/10/2023 dharmendr singh 1745002042WL036496 dharmendr singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 dharmendrsingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24191020231038852 19/10/2023 REETA BAI 1745002042WL036496 REETA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 REETABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24191020231038854 19/10/2023 SUNITA BAI 1745002042WL036496 SUNITA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SUNITABAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002042NRG24191020231038855 19/10/2023 GANESHA SINGH 1745002042WL036496 GANESHA SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 GANESHASINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002000NRG24191020231041016 19/10/2023 GANESHA SINGH 1745002WL036541 GANESHA SINGH 00415 SBIN0001061 1230 1230 Processed 08/11/2023 286875186 GANESHASINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002000NRG24191020231041017 19/10/2023 salikram 1745002WL036541 salikram 00415 SBIN0001061 1230 1230 Processed 08/11/2023 286875186 salikram STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002042NRG24191020231038856 19/10/2023 salikram 1745002042WL036496 salikram 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 salikram STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002042NRG24191020231038858 19/10/2023 ramkali bai 1745002042WL036496 ramkali bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24191020231041018 19/10/2023 DURGA SINGH 1745002WL036541 DURGA SINGH 00415 SBIN0001061 1025 1025 Processed 08/11/2023 286875186 DURGASINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002042NRG24191020231038859 19/10/2023 KUVARVATI 1745002042WL036496 KUVARVATI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 KUVARVATI INDUSIND BANK(607189)
215 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002042NRG24191020231038860 19/10/2023 REVTI BAI 1745002042WL036496 REVTI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 REVTIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002000NRG24191020231041019 19/10/2023 tehar singh 1745002WL036541 tehar singh 00415 SBIN0001061 600 600 Processed 08/11/2023 286875186 teharsingh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24191020231038867 19/10/2023 SILOCHNI BAI 1745002042WL036496 SILOCHNI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SILOCHNIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24191020231038868 19/10/2023 SITA BAI 1745002042WL036496 SITA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002042NRG24191020231038869 19/10/2023 GANGOTRI BAI 1745002042WL036496 GANGOTRI BAI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286875186 GANGOTRIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24191020231038871 19/10/2023 BINJVATI BAI 1745002042WL036496 BINJVATI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 BINJVATIBAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002042NRG24191020231038873 19/10/2023 TAHAR SINGH 1745002042WL036496 TAHAR SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 TAHARSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24191020231038874 19/10/2023 KOYALI BAI 1745002042WL036496 KOYALI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 KOYALIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24191020231038875 19/10/2023 MAMTA BAI 1745002042WL036496 MAMTA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 MAMTABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24191020231038438 19/10/2023 PANNE SiNGH 1745002042WL036475 PANNE SiNGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 PANNESiNGH CANARA BANK(508532)
225 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24191020231038439 19/10/2023 PANNE SiNGH 1745002042WL036475 PANNE SiNGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 PANNESiNGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002042NRG24191020231038877 19/10/2023 MAMTA BAI 1745002042WL036496 MAMTA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286875186 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 67546 67546
227 DINDORI MP-45-002-009-002/30-A
(KAILWARA) 		1745002067NRG24191020231037495 19/10/2023 Mahesh Singh Uikkey 1745002067WL036449 Mahesh Singh Uikkey 00415 SBIN0002893 820 820 Processed 08/11/2023 286875186 MaheshSinghUikkey STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002067NRG24191020231037509 19/10/2023 PAWAN KUMAR 1745002067WL036449 PAWAN KUMAR 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286875186 PAWANKUMAR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24191020231037526 19/10/2023 BHAGGU 1745002067WL036449 BHAGGU 00415 SBIN0002893 1230 1230 Processed 08/11/2023 286875186 BHAGGU STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002067NRG24191020231037532 19/10/2023 Parwati Bai Mashram 1745002067WL036449 Parwati Bai Mashram 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286875186 ParwatiBaiMashram STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24191020231039322 19/10/2023 AMMEE BAI 1745002067WL036523 AMMEE BAI 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286875186 AMMEEBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002067NRG24191020231039324 19/10/2023 Puran Singh 1745002067WL036523 Puran Singh 00415 SBIN0002893 820 820 Processed 08/11/2023 286875186 PuranSingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002067NRG24191020231039329 19/10/2023 SURENDRA MARAVI 1745002067WL036523 SURENDRA MARAVI 00415 SBIN0002893 1025 1025 Processed 08/11/2023 286875186 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
234 DINDORI MP-45-002-009-002/75
(KAILWARA) 		1745002067NRG24191020231039334 19/10/2023 Barto bai 1745002067WL036523 Barto bai 00415 SBIN0002893 1230 1230 Processed 08/11/2023 286875186 Bartobai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002067NRG24191020231039340 19/10/2023 Radha Bai 1745002067WL036523 Radha Bai 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286875186 RadhaBai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002067NRG24191020231039344 19/10/2023 ANIL 1745002067WL036523 ANIL 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286875186 ANIL STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24171020231020506 19/10/2023 Lakhan Udday 1745002067WL035957 Lakhan Udday 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 LakhanUdday STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24171020231020487 19/10/2023 Baraniya Bai 1745002067WL035956 Baraniya Bai 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 BaraniyaBai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24171020231020533 19/10/2023 VISHAVNATH 1745002067WL035957 VISHAVNATH 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 VISHAVNATH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002067NRG24171020231020555 19/10/2023 MEERA BAI 1745002067WL035957 MEERA BAI 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 MEERABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24171020231020566 19/10/2023 RAJENDRA 1745002067WL035957 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 08/11/2023 286875186 RAJENDRA CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24171020231020454 19/10/2023 bhagawandin 1745002067WL035955 bhagawandin 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 bhagawandin CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24171020231020618 19/10/2023 PRAHLAD 1745002067WL035958 PRAHLAD 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 PRAHLAD STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002067NRG24171020231020460 19/10/2023 MAYA SINGH 1745002067WL035955 MAYA SINGH 00415 SBIN0002893 1050 1050 Processed 08/11/2023 286875186 MAYASINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24171020231020631 19/10/2023 DOMAN BAI 1745002067WL035958 DOMAN BAI 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 DOMANBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002067NRG24171020231020479 19/10/2023 NARAYAD 1745002067WL035955 NARAYAD 00415 SBIN0002893 1470 1470 Processed 08/11/2023 286875186 NARAYAD STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033948 19/10/2023 Vandna Bai 1745002033WL036368 Vandna Bai 00415 SBIN0002893 1200 1200 Processed 08/11/2023 286875186 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 27570 27570
248 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24171020231020480 19/10/2023 Gopal 1745002067WL035955 Gopal 00415 SBIN0003958 1470 1470 Processed 08/11/2023 286875186 Gopal STATE BANK OF INDIA(508548)
SubTotal 1470 1470
249 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24191020231038870 19/10/2023 Jamvati 1745002042WL036496 Jamvati 00415 SBIN0005494 1326 1326 Processed 08/11/2023 286875186 Jamvati RATNAKAR BANK(607393)
SubTotal 1326 1326
250 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002000NRG24191020231040981 19/10/2023 RINKI BAI 1745002WL036539 RINKI BAI 00415 SBIN0007357 1260 1260 Processed 08/11/2023 286875186 RINKIBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002033NRG24191020231033962 19/10/2023 PRAHLAD SINGH 1745002033WL036369 PRAHLAD SINGH 00415 SBIN0007357 800 800 Processed 08/11/2023 286875186 PRAHLADSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24191020231033942 19/10/2023 Krishna Bai 1745002033WL036368 Krishna Bai 00415 SBIN0007357 1000 1000 Processed 08/11/2023 286875186 KrishnaBai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-033-001/43-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033943 19/10/2023 Sumantri Bai 1745002033WL036368 Sumantri Bai 00415 SBIN0007357 1200 1200 Processed 08/11/2023 286875186 SumantriBai STATE BANK OF INDIA(508548)
SubTotal 4260 4260
254 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24191020231040719 19/10/2023 Dilip 1745002WL036538 Dilip 00415 SBIN0030416 1326 1326 Processed 08/11/2023 286875186 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24191020231040505 19/10/2023 DHOOP SINGH 1745002WL036538 DHOOP SINGH 00415 SBIN0030452 221 221 Processed 08/11/2023 286875186 DHOOPSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24191020231040504 19/10/2023 DHOOP SINGH 1745002WL036538 DHOOP SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286875186 DHOOPSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24191020231040528 19/10/2023 MAMTA 1745002WL036538 MAMTA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 MAMTA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24191020231040527 19/10/2023 MAMTA 1745002WL036538 MAMTA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 MAMTA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24191020231040559 19/10/2023 SAKUNTLA 1745002WL036538 SAKUNTLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 SAKUNTLA UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24191020231040558 19/10/2023 SAKUNTLA 1745002WL036538 SAKUNTLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 SAKUNTLA UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002000NRG24191020231040561 19/10/2023 BUDDHAN BAI 1745002WL036538 BUDDHAN BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 BUDDHANBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002000NRG24191020231040560 19/10/2023 BUDDHAN BAI 1745002WL036538 BUDDHAN BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 BUDDHANBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002000NRG24191020231040563 19/10/2023 JHAMIYA BAI 1745002WL036538 JHAMIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 JHAMIYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002000NRG24191020231040562 19/10/2023 JHAMIYA BAI 1745002WL036538 JHAMIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 JHAMIYABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24191020231040595 19/10/2023 AMARVATI 1745002WL036538 AMARVATI 00415 SBIN0030452 221 221 Processed 08/11/2023 286875186 AMARVATI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24191020231040596 19/10/2023 AMARVATI 1745002WL036538 AMARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 AMARVATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24191020231040602 19/10/2023 AMRATiYA 1745002WL036538 AMRATiYA 00415 SBIN0030452 221 221 Processed 08/11/2023 286875186 AMRATiYA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24191020231040601 19/10/2023 AMRATiYA 1745002WL036538 AMRATiYA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286875186 AMRATiYA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24191020231040606 19/10/2023 BHAGVAN SINGH 1745002WL036538 BHAGVAN SINGH 00415 SBIN0030452 221 221 Processed 08/11/2023 286875186 BHAGVANSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24191020231040605 19/10/2023 BHAGVAN SINGH 1745002WL036538 BHAGVAN SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 BHAGVANSINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24191020231040633 19/10/2023 BAIRAGI 1745002WL036538 BAIRAGI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24191020231040632 19/10/2023 BAIRAGI 1745002WL036538 BAIRAGI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286875186 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24191020231040637 19/10/2023 MANOHAR LAL 1745002WL036538 MANOHAR LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 MANOHARLAL STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24191020231040636 19/10/2023 MANOHAR LAL 1745002WL036538 MANOHAR LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 MANOHARLAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002000NRG24191020231040664 19/10/2023 CHAMAN BAI BHAVEDI 1745002WL036538 CHAMAN BAI BHAVEDI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24191020231040673 19/10/2023 VIDYA 1745002WL036538 VIDYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 VIDYA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24191020231040681 19/10/2023 DHARAMWATI 1745002WL036538 DHARAMWATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 DHARAMWATI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24191020231040709 19/10/2023 KRISHNA 1745002WL036538 KRISHNA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24191020231040714 19/10/2023 SHANTI BAI 1745002WL036538 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286875186 SHANTIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002000NRG24191020231040734 19/10/2023 NANKUNI 1745002WL036538 NANKUNI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286875186 NANKUNI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-006-003/121-A
(CHICHRINGPUR) 		1745002000NRG24191020231040785 19/10/2023 PRAKASHSINGH 1745002WL036539 PRAKASHSINGH 00415 SBIN0030452 1260 1260 Processed 08/11/2023 286875186 PRAKASHSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-006-003/150-A
(CHICHRINGPUR) 		1745002000NRG24191020231040836 19/10/2023 DILEEPKUMAR 1745002WL036539 DILEEPKUMAR 00415 SBIN0030452 1260 1260 Processed 08/11/2023 286875186 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24171020231020512 19/10/2023 Surendra Kumar 1745002067WL035957 Surendra Kumar 00415 SBIN0030452 1470 1470 Processed 08/11/2023 286875186 SurendraKumar FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24171020231020516 19/10/2023 Parwati 1745002067WL035957 Parwati 00415 SBIN0030452 1470 1470 Processed 08/11/2023 286875186 Parwati FINO PAYMENTS BANK LTD(608001)
285 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033928 19/10/2023 Sabit Bai 1745002033WL036368 Sabit Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286875186 SabitBai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24191020231033955 19/10/2023 Guljar 1745002033WL036369 Guljar 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286875186 Guljar STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24191020231033947 19/10/2023 Sampatiya Bai 1745002033WL036368 Sampatiya Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286875186 SampatiyaBai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24191020231033965 19/10/2023 AANITA BAI 1745002033WL036369 AANITA BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 286875186 AANITABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24191020231033969 19/10/2023 SAMHAR SINGH 1745002033WL036369 SAMHAR SINGH 00415 SBIN0030452 800 800 Processed 08/11/2023 286875186 SAMHARSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24191020231033970 19/10/2023 Anusuiya Bai Aarmo 1745002033WL036369 Anusuiya Bai Aarmo 00415 SBIN0030452 800 800 Processed 08/11/2023 286875186 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002033NRG24191020231033976 19/10/2023 Aneeta Bai Kushram 1745002033WL036369 Aneeta Bai Kushram 00415 SBIN0030452 600 600 Processed 08/11/2023 286875186 AneetaBaiKushram STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002033NRG24191020231033977 19/10/2023 Sunaiya Singh Paraste 1745002033WL036369 Sunaiya Singh Paraste 00415 SBIN0030452 400 400 Processed 08/11/2023 286875186 SunaiyaSinghParaste STATE BANK OF INDIA(508548)
SubTotal 41432 41432
293 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24191020231038862 19/10/2023 Ashok Kumar 1745002042WL036496 Ashok Kumar 00462 UCBA0002989 1326 1326 Processed 09/11/2023 286875186 AshokKumar INDIAN BANK(607105)
SubTotal 1326 1326
294 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24191020231038449 19/10/2023 SHABANA BEE 1745002001WL036482 SHABANA BEE 00468 UBIN0559482 1320 1320 Processed 08/11/2023 286875186 SHABANABEE UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24191020231040520 19/10/2023 Bhagwati 1745002WL036538 Bhagwati 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 Bhagwati UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24191020231040519 19/10/2023 Bhagwati 1745002WL036538 Bhagwati 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 Bhagwati UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24191020231040530 19/10/2023 SHAILESH KUMAR 1745002WL036538 SHAILESH KUMAR 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24191020231040529 19/10/2023 SHAILESH KUMAR 1745002WL036538 SHAILESH KUMAR 00468 UBIN0559482 884 884 Processed 08/11/2023 286875186 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24191020231040539 19/10/2023 SHRI VATI 1745002WL036538 SHRI VATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SHRIVATI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24191020231040538 19/10/2023 SHRI VATI 1745002WL036538 SHRI VATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SHRIVATI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24191020231040565 19/10/2023 MEERA BAI 1745002WL036538 MEERA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 MEERABAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24191020231040564 19/10/2023 MEERA BAI 1745002WL036538 MEERA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 MEERABAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24191020231040567 19/10/2023 SHREEVATI 1745002WL036538 SHREEVATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SHREEVATI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24191020231040568 19/10/2023 SHREEVATI 1745002WL036538 SHREEVATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SHREEVATI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24191020231040582 19/10/2023 SONVATI 1745002WL036538 SONVATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SONVATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24191020231040581 19/10/2023 SONVATI 1745002WL036538 SONVATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SONVATI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24191020231040588 19/10/2023 DAYARAM TEKAM 1745002WL036538 DAYARAM TEKAM 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 DAYARAMTEKAM UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24191020231040587 19/10/2023 DAYARAM TEKAM 1745002WL036538 DAYARAM TEKAM 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 DAYARAMTEKAM UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24191020231040591 19/10/2023 Kahara Bai 1745002WL036538 Kahara Bai 00468 UBIN0559482 221 221 Processed 08/11/2023 286875186 KaharaBai UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24191020231040592 19/10/2023 Kahara Bai 1745002WL036538 Kahara Bai 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 KaharaBai UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24191020231040619 19/10/2023 SUNITA 1745002WL036538 SUNITA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SUNITA UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24191020231040618 19/10/2023 SUNITA 1745002WL036538 SUNITA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SUNITA UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24191020231040629 19/10/2023 Shashikala Banwasi 1745002WL036538 Shashikala Banwasi 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24191020231040628 19/10/2023 Shashikala Banwasi 1745002WL036538 Shashikala Banwasi 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24191020231040634 19/10/2023 SUMAN 1745002WL036538 SUMAN 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24191020231040638 19/10/2023 PYARI BAI 1745002WL036538 PYARI BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 PYARIBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24191020231040667 19/10/2023 Sunita 1745002WL036538 Sunita 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 Sunita UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24191020231040682 19/10/2023 SEETA BAI 1745002WL036538 SEETA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 286875186 SEETABAI INDIAN BANK(607105)
319 DINDORI MP-45-002-002-002/448
(DEORA) 		1745002000NRG24191020231040722 19/10/2023 Baisakhiya Bai Barouha 1745002WL036538 Baisakhiya Bai Barouha 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 BaisakhiyaBaiBarouha UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002000NRG24191020231040742 19/10/2023 CHAMPA 1745002WL036538 CHAMPA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 CHAMPA UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002000NRG24191020231040741 19/10/2023 CHAMRA 1745002WL036538 CHAMRA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 CHAMRA UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002000NRG24191020231040740 19/10/2023 CHAMRA 1745002WL036538 CHAMRA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 CHAMRA UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24191020231040744 19/10/2023 RAMDEEN 1745002WL036538 RAMDEEN 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 RAMDEEN UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24191020231040743 19/10/2023 RAMDEEN 1745002WL036538 RAMDEEN 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 RAMDEEN UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002000NRG24191020231040750 19/10/2023 RATNI BAI 1745002WL036539 RATNI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 RATNIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002000NRG24191020231040779 19/10/2023 AMAL BAI 1745002WL036539 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 AMALBAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002000NRG24191020231040854 19/10/2023 PAPLI 1745002WL036539 PAPLI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 PAPLI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-006-003/21
(CHICHRINGPUR) 		1745002000NRG24191020231040858 19/10/2023 GUDDI BAI 1745002WL036539 GUDDI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 GUDDIBAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002000NRG24191020231040873 19/10/2023 SUSHIILA BAI 1745002WL036539 SUSHIILA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 SUSHIILABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-006-003/37
(CHICHRINGPUR) 		1745002000NRG24191020231040880 19/10/2023 SUKHMATIYA 1745002WL036539 SUKHMATIYA 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 SUKHMATIYA UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-006-003/76
(CHICHRINGPUR) 		1745002000NRG24191020231040959 19/10/2023 BANNO BAI 1745002WL036539 BANNO BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 BANNOBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-006-003/98
(CHICHRINGPUR) 		1745002000NRG24191020231040996 19/10/2023 DVARIN BAI 1745002WL036539 DVARIN BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 DVARINBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-006-003/99-A
(CHICHRINGPUR) 		1745002000NRG24191020231040997 19/10/2023 KAMLESH 1745002WL036539 KAMLESH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286875186 KAMLESH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002067NRG24171020231020663 19/10/2023 PREMVATI 1745002067WL035958 PREMVATI 00468 UBIN0559482 1470 1470 Processed 08/11/2023 286875186 PREMVATI FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-033-001/152-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033936 19/10/2023 Anushuiya 1745002033WL036368 Anushuiya 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286875186 Anushuiya FINO PAYMENTS BANK LTD(608001)
336 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002033NRG24191020231033972 19/10/2023 mahiya bai 1745002033WL036369 mahiya bai 00468 UBIN0559482 400 400 Processed 08/11/2023 286875186 mahiyabai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24191020231038866 19/10/2023 RAMKUMAR 1745002042WL036496 RAMKUMAR 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286875186 RAMKUMAR UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002000NRG24191020231040998 19/10/2023 JHANK LAL 1745002WL036540 JHANK LAL 00468 UBIN0559482 178 178 Processed 08/11/2023 286875186 JHANKLAL UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002000NRG24191020231040999 19/10/2023 nattu 1745002WL036540 nattu 00468 UBIN0559482 178 178 Processed 08/11/2023 286875186 nattu UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002000NRG24191020231041002 19/10/2023 JANKI BAI 1745002WL036540 JANKI BAI 00468 UBIN0559482 178 178 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002000NRG24191020231041006 19/10/2023 SHYAMLAL 1745002WL036540 SHYAMLAL 00468 UBIN0559482 178 178 Processed 08/11/2023 286875186 SHYAMLAL UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002000NRG24191020231041008 19/10/2023 samaru 1745002WL036540 samaru 00468 UBIN0559482 178 178 Processed 08/11/2023 286875186 samaru UNION BANK OF INDIA(508500)
SubTotal 56179 56179
343 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24171020231020666 19/10/2023 Mukesh 1745002067WL035958 Mukesh 00688 FINO0001001 1470 1470 Processed 08/11/2023 286875186 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
344 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24171020231020570 19/10/2023 PHAGU LAL 1745002067WL035957 PHAGU LAL 00688 FINO0001446 1470 1470 Processed 08/11/2023 286875186 PHAGULAL FINO PAYMENTS BANK LTD(608001)
345 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24171020231020450 19/10/2023 Sohag bai 1745002067WL035955 Sohag bai 00688 FINO0001446 1470 1470 Processed 08/11/2023 286875186 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002033NRG24191020231033957 19/10/2023 Devki 1745002033WL036369 Devki 00688 FINO0001446 200 200 Processed 08/11/2023 286875186 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 3140 3140
347 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002000NRG24191020231041000 19/10/2023 bhajanti 1745002WL036540 bhajanti 00691 IPOS0000001 178 178 Processed 08/11/2023 286875186 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002000NRG24191020231041003 19/10/2023 JAMNI BAI 1745002WL036540 JAMNI BAI 00691 IPOS0000001 178 178 Processed 08/11/2023 286875186 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002000NRG24191020231041004 19/10/2023 deepa bai 1745002WL036540 deepa bai 00691 IPOS0000001 178 178 Processed 08/11/2023 286875186 deepabai CENTRAL BANK OF INDIA(607115)
SubTotal 534 534
350 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24191020231033966 19/10/2023 Rukum bai 1745002033WL036369 Rukum bai 00697 BKID0MG0287 800 800 Processed 08/11/2023 286875186 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
351 DINDORI MP-45-002-006-002/69-A
(CHICHRINGPUR) 		1745002000NRG24191020231040745 19/10/2023 ANAND SINGH 1745002WL036539 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 ANANDSINGH CANARA BANK(508532)
352 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002000NRG24191020231040746 19/10/2023 DHANIYA BAI 1745002WL036539 DHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-006-003/100
(CHICHRINGPUR) 		1745002000NRG24191020231040748 19/10/2023 BHEEKHAM 1745002WL036539 BHEEKHAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002000NRG24191020231040751 19/10/2023 BHURI BAI 1745002WL036539 BHURI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-006-003/102
(CHICHRINGPUR) 		1745002000NRG24191020231040753 19/10/2023 KESHV SINGH 1745002WL036539 KESHV SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-006-003/103
(CHICHRINGPUR) 		1745002000NRG24191020231040755 19/10/2023 GOMTI BAI 1745002WL036539 GOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-006-003/104
(CHICHRINGPUR) 		1745002000NRG24191020231040756 19/10/2023 DOMAN SINGH 1745002WL036539 DOMAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-006-003/104-A
(CHICHRINGPUR) 		1745002000NRG24191020231040757 19/10/2023 KUSUM 1745002WL036539 KUSUM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24191020231040758 19/10/2023 ADHINA SINGH 1745002WL036539 ADHINA SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 ADHINASINGH NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24191020231040759 19/10/2023 BATTA BAI 1745002WL036539 BATTA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-006-003/106-A
(CHICHRINGPUR) 		1745002000NRG24191020231040762 19/10/2023 JAMNI BAI 1745002WL036539 JAMNI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-006-003/109
(CHICHRINGPUR) 		1745002000NRG24191020231040763 19/10/2023 VISHRAM 1745002WL036539 VISHRAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-006-003/109-A
(CHICHRINGPUR) 		1745002000NRG24191020231040764 19/10/2023 JAGDEESH 1745002WL036539 JAGDEESH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-006-003/11-A
(CHICHRINGPUR) 		1745002000NRG24191020231040765 19/10/2023 SUKVARIYA 1745002WL036539 SUKVARIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002000NRG24191020231040769 19/10/2023 CHINTA BAI 1745002WL036539 CHINTA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002000NRG24191020231040770 19/10/2023 HARI SINGH 1745002WL036539 HARI SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 HARISINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-006-003/112-A
(CHICHRINGPUR) 		1745002000NRG24191020231040771 19/10/2023 LAKHAN 1745002WL036539 LAKHAN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LAKHAN UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-006-003/112-B
(CHICHRINGPUR) 		1745002000NRG24191020231040772 19/10/2023 MUNNI BAI 1745002WL036539 MUNNI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002000NRG24191020231040775 19/10/2023 KAPSI BAI 1745002WL036539 KAPSI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002000NRG24191020231040774 19/10/2023 SUKHRAM 1745002WL036539 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-006-003/115
(CHICHRINGPUR) 		1745002000NRG24191020231040776 19/10/2023 PHULJHAR BAI 1745002WL036539 PHULJHAR BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002000NRG24191020231040777 19/10/2023 PATTI BAI 1745002WL036539 PATTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-006-003/117-B
(CHICHRINGPUR) 		1745002000NRG24191020231040778 19/10/2023 KHATHI BAI 1745002WL036539 KHATHI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KHATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24191020231040781 19/10/2023 BASORIN 1745002WL036539 BASORIN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BASORIN INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24191020231040782 19/10/2023 SAVITA BAI 1745002WL036539 SAVITA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-006-003/120
(CHICHRINGPUR) 		1745002000NRG24191020231040783 19/10/2023 DEVKIN 1745002WL036539 DEVKIN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DEVKIN NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-006-003/121
(CHICHRINGPUR) 		1745002000NRG24191020231040784 19/10/2023 GANESHIYA 1745002WL036539 GANESHIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002000NRG24191020231040786 19/10/2023 BHURSI BAI 1745002WL036539 BHURSI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHURSIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002000NRG24191020231040787 19/10/2023 GEETA BAI 1745002WL036539 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 286875186 GEETABAI INDIAN BANK(607105)
380 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002000NRG24191020231040789 19/10/2023 DADDU SINGH 1745002WL036539 DADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002000NRG24191020231040790 19/10/2023 INDRA BAI 1745002WL036539 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002000NRG24191020231040792 19/10/2023 MAMTA 1745002WL036539 MAMTA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-006-003/126
(CHICHRINGPUR) 		1745002000NRG24191020231040793 19/10/2023 DROPTI BAI 1745002WL036539 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-006-003/128
(CHICHRINGPUR) 		1745002000NRG24191020231040794 19/10/2023 SUNITA BAI 1745002WL036539 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002000NRG24191020231040796 19/10/2023 SHYAM BAI 1745002WL036539 SHYAM BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002000NRG24191020231040797 19/10/2023 GANESH SINGH 1745002WL036539 GANESH SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002000NRG24191020231040798 19/10/2023 RADHA BAI 1745002WL036539 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-006-003/130-A
(CHICHRINGPUR) 		1745002000NRG24191020231040799 19/10/2023 YASODA BAI 1745002WL036539 YASODA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002000NRG24191020231040801 19/10/2023 BUGGI BAI 1745002WL036539 BUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-006-003/133
(CHICHRINGPUR) 		1745002000NRG24191020231040803 19/10/2023 BILASIYA BAI 1745002WL036539 BILASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-006-003/134
(CHICHRINGPUR) 		1745002000NRG24191020231040805 19/10/2023 KARIYA SINGH 1745002WL036539 KARIYA SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-006-003/134-A
(CHICHRINGPUR) 		1745002000NRG24191020231040806 19/10/2023 GANGA RAM 1745002WL036539 GANGA RAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-006-003/136
(CHICHRINGPUR) 		1745002000NRG24191020231040807 19/10/2023 CHUNTI BAI 1745002WL036539 CHUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-006-003/136-A
(CHICHRINGPUR) 		1745002000NRG24191020231040808 19/10/2023 BUDHIYA 1745002WL036539 BUDHIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002000NRG24191020231040810 19/10/2023 RAM BAI 1745002WL036539 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002000NRG24191020231040813 19/10/2023 BASMAT BAI 1745002WL036539 BASMAT BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002000NRG24191020231040812 19/10/2023 KALA BAI 1745002WL036539 KALA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-006-003/139
(CHICHRINGPUR) 		1745002000NRG24191020231040815 19/10/2023 PHUL SINGH 1745002WL036539 PHUL SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-006-003/139-B
(CHICHRINGPUR) 		1745002000NRG24191020231040816 19/10/2023 SUMAN 1745002WL036539 SUMAN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002000NRG24191020231040817 19/10/2023 BHAG WATI 1745002WL036539 BHAG WATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-006-003/140
(CHICHRINGPUR) 		1745002000NRG24191020231040819 19/10/2023 CHHOTE LAL 1745002WL036539 CHHOTE LAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-006-003/140-A
(CHICHRINGPUR) 		1745002000NRG24191020231040820 19/10/2023 GULABIYA BAI 1745002WL036539 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-006-003/142
(CHICHRINGPUR) 		1745002000NRG24191020231040822 19/10/2023 MALTI BAI 1745002WL036539 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-006-003/143
(CHICHRINGPUR) 		1745002000NRG24191020231040824 19/10/2023 JUGGI BAI 1745002WL036539 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-006-003/145
(CHICHRINGPUR) 		1745002000NRG24191020231040826 19/10/2023 MADAN SINGH 1745002WL036539 MADAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002000NRG24191020231040827 19/10/2023 GOVARDHAN 1745002WL036539 GOVARDHAN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002000NRG24191020231040828 19/10/2023 JHUNNA BAI 1745002WL036539 JHUNNA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-006-003/147
(CHICHRINGPUR) 		1745002000NRG24191020231040829 19/10/2023 SUBHIRA 1745002WL036539 SUBHIRA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUBHIRA NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-006-003/147-A
(CHICHRINGPUR) 		1745002000NRG24191020231040830 19/10/2023 KAMOD SINGH 1745002WL036539 KAMOD SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-006-003/147-B
(CHICHRINGPUR) 		1745002000NRG24191020231040831 19/10/2023 SUNDARIYA 1745002WL036539 SUNDARIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-006-003/15
(CHICHRINGPUR) 		1745002000NRG24191020231040832 19/10/2023 RAMBHAROS 1745002WL036539 RAMBHAROS 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002000NRG24191020231040834 19/10/2023 LALMATI 1745002WL036539 LALMATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LALMATI CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-006-003/15-C
(CHICHRINGPUR) 		1745002000NRG24191020231040835 19/10/2023 GANASIYA BAI 1745002WL036539 GANASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24191020231040837 19/10/2023 PARVATI 1745002WL036539 PARVATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-006-003/155
(CHICHRINGPUR) 		1745002000NRG24191020231040839 19/10/2023 SUDARSHAN 1745002WL036539 SUDARSHAN 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 286875186 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-006-003/155
(CHICHRINGPUR) 		1745002000NRG24191020231040840 19/10/2023 YASODA BAI 1745002WL036539 YASODA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-006-003/158
(CHICHRINGPUR) 		1745002000NRG24191020231040843 19/10/2023 CHHEETA BAI 1745002WL036539 CHHEETA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-006-003/159
(CHICHRINGPUR) 		1745002000NRG24191020231040844 19/10/2023 MAMTA BAI 1745002WL036539 MAMTA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-006-003/16
(CHICHRINGPUR) 		1745002000NRG24191020231040845 19/10/2023 PHOOLVATI 1745002WL036539 PHOOLVATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-006-003/161
(CHICHRINGPUR) 		1745002000NRG24191020231040847 19/10/2023 RAVI SINGH 1745002WL036539 RAVI SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002000NRG24191020231040849 19/10/2023 RAJESH KUMAR 1745002WL036539 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002000NRG24191020231040850 19/10/2023 SUKHVATI DHUERWEY 1745002WL036539 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-006-003/163
(CHICHRINGPUR) 		1745002000NRG24191020231040851 19/10/2023 BUDDI BAI 1745002WL036539 BUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002000NRG24191020231040852 19/10/2023 MURAT SINGH 1745002WL036539 MURAT SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002000NRG24191020231040853 19/10/2023 ABDU SINGH 1745002WL036539 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002000NRG24191020231040855 19/10/2023 MALTI BAI 1745002WL036539 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002000NRG24191020231040856 19/10/2023 GYAN SINGH 1745002WL036539 GYAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-006-003/22
(CHICHRINGPUR) 		1745002000NRG24191020231040859 19/10/2023 GANGE LAL 1745002WL036539 GANGE LAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-006-003/22-A
(CHICHRINGPUR) 		1745002000NRG24191020231040860 19/10/2023 NARBADIYA 1745002WL036539 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-006-003/23
(CHICHRINGPUR) 		1745002000NRG24191020231040861 19/10/2023 CHAHBAL 1745002WL036539 CHAHBAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHAHBAL NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-006-003/23-A
(CHICHRINGPUR) 		1745002000NRG24191020231040862 19/10/2023 RAJJU SINGH 1745002WL036539 RAJJU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002000NRG24191020231040863 19/10/2023 NATHU SINGH 1745002WL036539 NATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002000NRG24191020231040864 19/10/2023 GOPAL SINGH 1745002WL036539 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GOPALSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002000NRG24191020231040865 19/10/2023 SANJAY 1745002WL036539 SANJAY 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002000NRG24191020231040866 19/10/2023 SHYAMKALI 1745002WL036539 SHYAMKALI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002000NRG24191020231040867 19/10/2023 PAWANDAS 1745002WL036539 PAWANDAS 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-006-003/29
(CHICHRINGPUR) 		1745002000NRG24191020231040868 19/10/2023 NANSURAM 1745002WL036539 NANSURAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NANSURAM NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002000NRG24191020231040869 19/10/2023 BRASHPATIYA 1745002WL036539 BRASHPATIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BRASHPATIYA NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-003/30
(CHICHRINGPUR) 		1745002000NRG24191020231040871 19/10/2023 SOMTI BAI 1745002WL036539 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002000NRG24191020231040872 19/10/2023 SWARUP SINGH 1745002WL036539 SWARUP SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-003/31-A
(CHICHRINGPUR) 		1745002000NRG24191020231040874 19/10/2023 CHAMPA BAI 1745002WL036539 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002000NRG24191020231040875 19/10/2023 GULAB 1745002WL036539 GULAB 00697 BKID0MG1327 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 DINDORI MP-45-002-006-003/33
(CHICHRINGPUR) 		1745002000NRG24191020231040876 19/10/2023 DHANA BAI 1745002WL036539 DHANA BAI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 286875186 DHANABAI BANK OF BARODA(606985)
444 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002000NRG24191020231040877 19/10/2023 SUDHDHA BAI 1745002WL036539 SUDHDHA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUDHDHABAI BANK OF BARODA(606985)
445 DINDORI MP-45-002-006-003/35
(CHICHRINGPUR) 		1745002000NRG24191020231040878 19/10/2023 MEERA BAI 1745002WL036539 MEERA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-003/36
(CHICHRINGPUR) 		1745002000NRG24191020231040879 19/10/2023 CHHOTI BAI 1745002WL036539 CHHOTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002000NRG24191020231040885 19/10/2023 LALAN SINGH 1745002WL036539 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-006-003/39-A
(CHICHRINGPUR) 		1745002000NRG24191020231040887 19/10/2023 PRAHLAD 1745002WL036539 PRAHLAD 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PRAHLAD IDFC BANK LIMITED(608117)
449 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002000NRG24191020231040888 19/10/2023 JALSI BAI 1745002WL036539 JALSI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JALSIBAI CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002000NRG24191020231040891 19/10/2023 JAMNI BAI 1745002WL036539 JAMNI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002000NRG24191020231040894 19/10/2023 NARBADIYA 1745002WL036539 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NARBADIYA PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002000NRG24191020231040895 19/10/2023 GOMI BAI 1745002WL036539 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002000NRG24191020231040897 19/10/2023 PREM LAL 1745002WL036539 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002000NRG24191020231040900 19/10/2023 SUPARI 1745002WL036539 SUPARI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-006-003/47
(CHICHRINGPUR) 		1745002000NRG24191020231040901 19/10/2023 MAHU SINGH 1745002WL036539 MAHU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-006-003/47-A
(CHICHRINGPUR) 		1745002000NRG24191020231040902 19/10/2023 SINDHIYA 1745002WL036539 SINDHIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002000NRG24191020231040903 19/10/2023 BHIMLA SINGH 1745002WL036539 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-006-003/49
(CHICHRINGPUR) 		1745002000NRG24191020231040904 19/10/2023 JAMUNIYA BAI 1745002WL036539 JAMUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002000NRG24191020231040905 19/10/2023 KAIRI BAI 1745002WL036539 KAIRI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KAIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-006-003/51
(CHICHRINGPUR) 		1745002000NRG24191020231040906 19/10/2023 MATTAL BAI 1745002WL036539 MATTAL BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MATTALBAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-006-003/52
(CHICHRINGPUR) 		1745002000NRG24191020231040908 19/10/2023 BISRI BAI 1745002WL036539 BISRI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BISRIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-006-003/52-A
(CHICHRINGPUR) 		1745002000NRG24191020231040909 19/10/2023 LOUNGI 1745002WL036539 LOUNGI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LOUNGI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24191020231040911 19/10/2023 CHAMELI BAI 1745002WL036539 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24191020231040910 19/10/2023 SOHAN SINGH 1745002WL036539 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SOHANSINGH PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-006-003/53-A
(CHICHRINGPUR) 		1745002000NRG24191020231040912 19/10/2023 SONIYA BAI 1745002WL036539 SONIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-003/54
(CHICHRINGPUR) 		1745002000NRG24191020231040913 19/10/2023 DEV SINGH 1745002WL036539 DEV SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002000NRG24191020231040914 19/10/2023 SAHMAT BAI 1745002WL036539 SAHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002000NRG24191020231040915 19/10/2023 SUNITA BAI 1745002WL036539 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUNITABAI PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24191020231040917 19/10/2023 INDRA BAI 1745002WL036539 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24191020231040916 19/10/2023 VISHRAM SINGH 1745002WL036539 VISHRAM SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002000NRG24191020231040918 19/10/2023 PHUNDRI BAI 1745002WL036539 PHUNDRI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PHUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002000NRG24191020231040920 19/10/2023 GYANTI BAI 1745002WL036539 GYANTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002000NRG24191020231040921 19/10/2023 SHIVKUMAR 1745002WL036539 SHIVKUMAR 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002000NRG24191020231040923 19/10/2023 INDRA BAI 1745002WL036539 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002000NRG24191020231040922 19/10/2023 LALLU SINGH 1745002WL036539 LALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002000NRG24191020231040925 19/10/2023 GANGAVATI 1745002WL036539 GANGAVATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002000NRG24191020231040924 19/10/2023 SUKHDEEN 1745002WL036539 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002000NRG24191020231040927 19/10/2023 SUNITA BAI 1745002WL036539 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-003/62
(CHICHRINGPUR) 		1745002000NRG24191020231040928 19/10/2023 NARESH SINGH 1745002WL036539 NARESH SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-003/63
(CHICHRINGPUR) 		1745002000NRG24191020231040930 19/10/2023 KEVAL SINGH 1745002WL036539 KEVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-003/64
(CHICHRINGPUR) 		1745002000NRG24191020231040931 19/10/2023 GHAN SHYAM 1745002WL036539 GHAN SHYAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002000NRG24191020231040934 19/10/2023 DUGLI BAI 1745002WL036539 DUGLI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 286875186 DUGLIBAI INDIAN BANK(607105)
483 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002000NRG24191020231040933 19/10/2023 PRASADI SINGH 1745002WL036539 PRASADI SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PRASADISINGH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002000NRG24191020231040935 19/10/2023 HANUMAT 1745002WL036539 HANUMAT 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-003/65-B
(CHICHRINGPUR) 		1745002000NRG24191020231040936 19/10/2023 SANDEEP 1745002WL036539 SANDEEP 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-003/66-A
(CHICHRINGPUR) 		1745002000NRG24191020231040938 19/10/2023 BHAG VATI 1745002WL036539 BHAG VATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002000NRG24191020231040939 19/10/2023 ANAND SINGH 1745002WL036539 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002000NRG24191020231040940 19/10/2023 MOLIYA BAI 1745002WL036539 MOLIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-006-003/67
(CHICHRINGPUR) 		1745002000NRG24191020231040941 19/10/2023 JATHIYA BAI 1745002WL036539 JATHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002000NRG24191020231040942 19/10/2023 ANSUIYA 1745002WL036539 ANSUIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-003/67-D
(CHICHRINGPUR) 		1745002000NRG24191020231040943 19/10/2023 SUKHMAT BAI 1745002WL036539 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-003/68
(CHICHRINGPUR) 		1745002000NRG24191020231040944 19/10/2023 PARVATIYA 1745002WL036539 PARVATIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002000NRG24191020231040946 19/10/2023 LAXMI BAI 1745002WL036539 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002000NRG24191020231040945 19/10/2023 RAMAIYA 1745002WL036539 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002000NRG24191020231040947 19/10/2023 DEV SINGH 1745002WL036539 DEV SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-003/69-A
(CHICHRINGPUR) 		1745002000NRG24191020231040948 19/10/2023 GUDDI BAI 1745002WL036539 GUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-003/71
(CHICHRINGPUR) 		1745002000NRG24191020231040949 19/10/2023 CHAMPA BAI 1745002WL036539 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-003/71-A
(CHICHRINGPUR) 		1745002000NRG24191020231040950 19/10/2023 SANDHYA 1745002WL036539 SANDHYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-003/72
(CHICHRINGPUR) 		1745002000NRG24191020231040951 19/10/2023 NAVAL SINGH 1745002WL036539 NAVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002000NRG24191020231040953 19/10/2023 LAMIYA BAI 1745002WL036539 LAMIYA BAI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 286875186 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002000NRG24191020231040952 19/10/2023 SHANKAR SINGH 1745002WL036539 SHANKAR SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-003/73-B
(CHICHRINGPUR) 		1745002000NRG24191020231040954 19/10/2023 CHAMPA BAI 1745002WL036539 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-003/73-C
(CHICHRINGPUR) 		1745002000NRG24191020231040955 19/10/2023 KIGGA SINGH 1745002WL036539 KIGGA SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KIGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-003/74
(CHICHRINGPUR) 		1745002000NRG24191020231040956 19/10/2023 NANNU SINGH 1745002WL036539 NANNU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 NANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002000NRG24191020231040957 19/10/2023 GULAB 1745002WL036539 GULAB 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GULAB HDFC BANK LTD(607152)
506 DINDORI MP-45-002-006-003/79-A
(CHICHRINGPUR) 		1745002000NRG24191020231040961 19/10/2023 PANCHAM LAL 1745002WL036539 PANCHAM LAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-003/8-B
(CHICHRINGPUR) 		1745002000NRG24191020231040964 19/10/2023 SUKRATI 1745002WL036539 SUKRATI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SUKRATI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-003/81
(CHICHRINGPUR) 		1745002000NRG24191020231040965 19/10/2023 INDIYA BAI 1745002WL036539 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-003/83-A
(CHICHRINGPUR) 		1745002000NRG24191020231040968 19/10/2023 SHANKHI 1745002WL036539 SHANKHI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHANKHI FINO PAYMENTS BANK LTD(608001)
510 DINDORI MP-45-002-006-003/83-B
(CHICHRINGPUR) 		1745002000NRG24191020231040969 19/10/2023 SAROJ YADAV 1745002WL036539 SAROJ YADAV 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-003/84
(CHICHRINGPUR) 		1745002000NRG24191020231040970 19/10/2023 SHANTI BAI 1745002WL036539 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002000NRG24191020231040971 19/10/2023 KAMMA BAI 1745002WL036539 KAMMA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-003/85-A
(CHICHRINGPUR) 		1745002000NRG24191020231040972 19/10/2023 BHAGVATI YADAV 1745002WL036539 BHAGVATI YADAV 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHAGVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-003/87
(CHICHRINGPUR) 		1745002000NRG24191020231040974 19/10/2023 CHANDRA SINGH 1745002WL036539 CHANDRA SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 286875186 CHANDRASINGH INDIAN BANK(607105)
515 DINDORI MP-45-002-006-003/88
(CHICHRINGPUR) 		1745002000NRG24191020231040975 19/10/2023 RAM PYARI 1745002WL036539 RAM PYARI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-003/88-A
(CHICHRINGPUR) 		1745002000NRG24191020231040976 19/10/2023 LALIT KUMAR DHURWEY 1745002WL036539 LALIT KUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 LALITKUMARDHURWEY BANK OF BARODA(606985)
517 DINDORI MP-45-002-006-003/89
(CHICHRINGPUR) 		1745002000NRG24191020231040977 19/10/2023 BHUNESHVAR 1745002WL036539 BHUNESHVAR 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHUNESHVAR NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-003/89-A
(CHICHRINGPUR) 		1745002000NRG24191020231040978 19/10/2023 RAM DHANI 1745002WL036539 RAM DHANI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-003/89-B
(CHICHRINGPUR) 		1745002000NRG24191020231040979 19/10/2023 GANPATIYA 1745002WL036539 GANPATIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002000NRG24191020231040980 19/10/2023 JATHU SINGH 1745002WL036539 JATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-003/90
(CHICHRINGPUR) 		1745002000NRG24191020231040982 19/10/2023 SAMIYA BAI 1745002WL036539 SAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-003/90-C
(CHICHRINGPUR) 		1745002000NRG24191020231040983 19/10/2023 SANTOSHI 1745002WL036539 SANTOSHI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24191020231040986 19/10/2023 HEERASINGH 1745002WL036539 HEERASINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24191020231040987 19/10/2023 KALIYA BAI 1745002WL036539 KALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-003/92-A
(CHICHRINGPUR) 		1745002000NRG24191020231040988 19/10/2023 KAMALSINGH 1745002WL036539 KAMALSINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-003/94
(CHICHRINGPUR) 		1745002000NRG24191020231040989 19/10/2023 TANU RAM 1745002WL036539 TANU RAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 TANURAM NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-003/95
(CHICHRINGPUR) 		1745002000NRG24191020231040990 19/10/2023 BHAN SINGH 1745002WL036539 BHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-003/95-A
(CHICHRINGPUR) 		1745002000NRG24191020231040991 19/10/2023 SHIV KUMAR 1745002WL036539 SHIV KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 286875186 SHIVKUMAR INDIAN BANK(607105)
529 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002000NRG24191020231040992 19/10/2023 BABU LAL 1745002WL036539 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-003/97
(CHICHRINGPUR) 		1745002000NRG24191020231040994 19/10/2023 BHAGVANIYA 1745002WL036539 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-006-003/97-B
(CHICHRINGPUR) 		1745002000NRG24191020231040995 19/10/2023 JINDLI BAI 1745002WL036539 JINDLI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286875186 JINDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002067NRG24191020231037539 19/10/2023 Gyanti Bai 1745002067WL036449 Gyanti Bai 00697 BKID0MG1327 1435 1435 Processed 08/11/2023 286875186 GyantiBai CENTRAL BANK OF INDIA(607115)
533 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24171020231020515 19/10/2023 Rattu Singh 1745002067WL035957 Rattu Singh 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24171020231020518 19/10/2023 Phoolchand Singh Dhurve 1745002067WL035957 Phoolchand Singh Dhurve 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24171020231020526 19/10/2023 Chetram Dhurve 1745002067WL035957 Chetram Dhurve 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 ChetramDhurve STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24171020231020539 19/10/2023 Samaro Bai 1745002067WL035957 Samaro Bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24171020231020552 19/10/2023 Shivcharan 1745002067WL035957 Shivcharan 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24171020231020554 19/10/2023 Mahi Bai 1745002067WL035957 Mahi Bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24171020231020556 19/10/2023 Muni Bai 1745002067WL035957 Muni Bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286875186 MuniBai STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002000NRG24191020231041007 19/10/2023 gangajjali 1745002WL036540 gangajjali 00697 BKID0MG1327 178 178 Processed 08/11/2023 286875186 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239333 239333
541 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002001NRG24191020231038447 19/10/2023 JAYTUN B 1745002001WL036481 JAYTUN B 00697 BKID0MG1331 1320 1320 Processed 08/11/2023 286875186 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24191020231040503 19/10/2023 MAHA SiNGH 1745002WL036538 MAHA SiNGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MAHASiNGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24191020231040502 19/10/2023 MAHA SiNGH 1745002WL036538 MAHA SiNGH 00697 BKID0MG1331 221 221 Processed 08/11/2023 286875186 MAHASiNGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24191020231040507 19/10/2023 VIPAT SINGH 1745002WL036538 VIPAT SINGH 00697 BKID0MG1331 884 884 Processed 08/11/2023 286875186 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24191020231040506 19/10/2023 VIPAT SINGH 1745002WL036538 VIPAT SINGH 00697 BKID0MG1331 221 221 Processed 08/11/2023 286875186 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24191020231040512 19/10/2023 MULVATI 1745002WL036538 MULVATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24191020231040511 19/10/2023 MULVATI 1745002WL036538 MULVATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24191020231040516 19/10/2023 BRAJLAL 1745002WL036538 BRAJLAL 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BRAJLAL BANK OF BARODA(606985)
549 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24191020231040515 19/10/2023 BRAJLAL 1745002WL036538 BRAJLAL 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BRAJLAL BANK OF BARODA(606985)
550 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24191020231040518 19/10/2023 KARAN SiNGH 1745002WL036538 KARAN SiNGH 00697 BKID0MG1331 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24191020231040517 19/10/2023 KARAN SiNGH 1745002WL036538 KARAN SiNGH 00697 BKID0MG1331 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24191020231040526 19/10/2023 DHANSINGH 1745002WL036538 DHANSINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 DHANSINGH PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24191020231040525 19/10/2023 DHANSINGH 1745002WL036538 DHANSINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 DHANSINGH PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24191020231040531 19/10/2023 SANTRA BAI 1745002WL036538 SANTRA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SANTRABAI PUNJAB NATIONAL BANK(508568)
555 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24191020231040533 19/10/2023 SHRIWATI 1745002WL036538 SHRIWATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24191020231040532 19/10/2023 SHRIWATI 1745002WL036538 SHRIWATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24191020231040540 19/10/2023 RAMRATAN 1745002WL036538 RAMRATAN 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-002-001/49
(DEORA) 		1745002000NRG24191020231040543 19/10/2023 RATAN SINGH 1745002WL036538 RATAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-002-001/49
(DEORA) 		1745002000NRG24191020231040542 19/10/2023 RATAN SINGH 1745002WL036538 RATAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24191020231040545 19/10/2023 HEM SiNGH TEKAM 1745002WL036538 HEM SiNGH TEKAM 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24191020231040544 19/10/2023 HEM SiNGH TEKAM 1745002WL036538 HEM SiNGH TEKAM 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24191020231040551 19/10/2023 RAJ KUMAR 1745002WL036538 RAJ KUMAR 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAJKUMAR PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24191020231040550 19/10/2023 RAJ KUMAR 1745002WL036538 RAJ KUMAR 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 286875186 RAJKUMAR PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24191020231040557 19/10/2023 HARNAM SiNGH 1745002WL036538 HARNAM SiNGH 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 286875186 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24191020231040556 19/10/2023 HARNAM SiNGH 1745002WL036538 HARNAM SiNGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24191020231040570 19/10/2023 TOOL SINGH 1745002WL036538 TOOL SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 TOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24191020231040569 19/10/2023 TOOL SINGH 1745002WL036538 TOOL SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 TOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24191020231040574 19/10/2023 BASANT SINGH 1745002WL036538 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24191020231040573 19/10/2023 BASANT SINGH 1745002WL036538 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002000NRG24191020231040576 19/10/2023 RAMSINGH 1745002WL036538 RAMSINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAMSINGH PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002000NRG24191020231040575 19/10/2023 RAMSINGH 1745002WL036538 RAMSINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAMSINGH PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24191020231040586 19/10/2023 NANSAIYA SINGH 1745002WL036538 NANSAIYA SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 NANSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24191020231040585 19/10/2023 NANSAIYA SINGH 1745002WL036538 NANSAIYA SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 NANSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24191020231040590 19/10/2023 JAMUNA 1745002WL036538 JAMUNA 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24191020231040589 19/10/2023 JAMUNA 1745002WL036538 JAMUNA 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24191020231040593 19/10/2023 MUKESH KUMAR 1745002WL036538 MUKESH KUMAR 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24191020231040594 19/10/2023 MUKESH KUMAR 1745002WL036538 MUKESH KUMAR 00697 BKID0MG1331 221 221 Processed 08/11/2023 286875186 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24191020231040597 19/10/2023 CHARAN SINGH 1745002WL036538 CHARAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24191020231040598 19/10/2023 CHARAN SINGH 1745002WL036538 CHARAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24191020231040599 19/10/2023 HANS LAL 1745002WL036538 HANS LAL 00697 BKID0MG1331 221 221 Processed 09/11/2023 286875186 HANSLAL INDIAN BANK(607105)
581 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24191020231040600 19/10/2023 HANS LAL 1745002WL036538 HANS LAL 00697 BKID0MG1331 221 221 Processed 09/11/2023 286875186 HANSLAL INDIAN BANK(607105)
582 DINDORI MP-45-002-002-002/155
(DEORA) 		1745002000NRG24191020231040630 19/10/2023 sukkhi bai 1745002WL036538 sukkhi bai 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 sukkhibai NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24191020231040643 19/10/2023 PANDRAM RATAN SINGH 1745002WL036538 PANDRAM RATAN SINGH 00697 BKID0MG1331 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24191020231040648 19/10/2023 BASANTA BAI 1745002WL036538 BASANTA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24191020231040650 19/10/2023 RAMBHAJAN 1745002WL036538 RAMBHAJAN 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24191020231040653 19/10/2023 CHANDRAVATI 1745002WL036538 CHANDRAVATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24191020231040654 19/10/2023 PARWATI BAI 1745002WL036538 PARWATI BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24191020231040655 19/10/2023 SHIVKUMARI 1745002WL036538 SHIVKUMARI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24191020231040660 19/10/2023 PAHALVATI 1745002WL036538 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 PAHALVATI PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24191020231040661 19/10/2023 NARAD 1745002WL036538 NARAD 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 NARAD IDBI BANK(607095)
591 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24191020231040663 19/10/2023 NARBAD SINGH 1745002WL036538 NARBAD SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24191020231040669 19/10/2023 KAMAL VATI 1745002WL036538 KAMAL VATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24191020231040671 19/10/2023 narbadiya 1745002WL036538 narbadiya 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24191020231040674 19/10/2023 KOP SINGH 1745002WL036538 KOP SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24191020231040675 19/10/2023 KOSAL VATI 1745002WL036538 KOSAL VATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24191020231040677 19/10/2023 DUKHIYA BAI 1745002WL036538 DUKHIYA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24191020231040678 19/10/2023 JAMNI BAI 1745002WL036538 JAMNI BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 JAMNIBAI PUNJAB NATIONAL BANK(508568)
598 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24191020231040683 19/10/2023 SHANKAR SINGH 1745002WL036538 SHANKAR SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24191020231040688 19/10/2023 KARAM VATI 1745002WL036538 KARAM VATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24191020231040689 19/10/2023 CHANDAN SINGH 1745002WL036538 CHANDAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24191020231040691 19/10/2023 RAMESH 1745002WL036538 RAMESH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 RAMESH PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24191020231040692 19/10/2023 GAYAVATI BAI MARAVI 1745002WL036538 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24191020231040694 19/10/2023 SHIVKUMARI 1745002WL036538 SHIVKUMARI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24191020231040695 19/10/2023 BASANT SINGH 1745002WL036538 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BASANTSINGH BANK OF BARODA(606985)
605 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24191020231040697 19/10/2023 MELA BAI 1745002WL036538 MELA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24191020231040700 19/10/2023 MULIYA BAI 1745002WL036538 MULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 MULIYABAI PUNJAB NATIONAL BANK(508568)
607 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24191020231040701 19/10/2023 indravati 1745002WL036538 indravati 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 indravati PUNJAB NATIONAL BANK(508568)
608 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24191020231040702 19/10/2023 BHAVAR SINGH 1745002WL036538 BHAVAR SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24191020231040724 19/10/2023 SEETA BAI 1745002WL036538 SEETA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 SEETABAI PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002000NRG24191020231040736 19/10/2023 LEELA BAI 1745002WL036538 LEELA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 LEELABAI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002000NRG24191020231040735 19/10/2023 LEELA BAI 1745002WL036538 LEELA BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 LEELABAI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24191020231040739 19/10/2023 JAGNATH 1745002WL036538 JAGNATH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 JAGNATH PUNJAB NATIONAL BANK(508568)
613 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24191020231040738 19/10/2023 JAGNATH 1745002WL036538 JAGNATH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 JAGNATH PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24191020231038851 19/10/2023 Kranti 1745002042WL036496 Kranti 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 Kranti STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24191020231038864 19/10/2023 Brajesh 1745002042WL036496 Brajesh 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286875186 Brajesh STATE BANK OF INDIA(508548)
SubTotal 90825 90825
616 DINDORI MP-45-002-009-002/43
(KAILWARA) 		1745002067NRG24191020231037517 19/10/2023 Sukhaiya 1745002067WL036449 Sukhaiya 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 286875186 Sukhaiya NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002067NRG24191020231037529 19/10/2023 Omvati 1745002067WL036449 Omvati 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002067NRG24191020231039314 19/10/2023 Gomti 1745002067WL036523 Gomti 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 Gomti NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002067NRG24191020231039317 19/10/2023 Dhaniya Bai Paraste 1745002067WL036523 Dhaniya Bai Paraste 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002067NRG24191020231039318 19/10/2023 Birend Singh 1745002067WL036523 Birend Singh 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24191020231039321 19/10/2023 Mansay Vishvkarma 1745002067WL036523 Mansay Vishvkarma 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002067NRG24191020231039327 19/10/2023 Dashola Singh 1745002067WL036523 Dashola Singh 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 286875186 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002067NRG24191020231039328 19/10/2023 Baghray Maravi 1745002067WL036523 Baghray Maravi 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-009-002/72-A
(KAILWARA) 		1745002067NRG24191020231039331 19/10/2023 Devlal Ahirwar 1745002067WL036523 Devlal Ahirwar 00697 BKID0MG1334 1435 1435 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24191020231039335 19/10/2023 Man Singh 1745002067WL036523 Man Singh 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002067NRG24191020231039337 19/10/2023 Sukhpal Singh Masram 1745002067WL036523 Sukhpal Singh Masram 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 286875186 SukhpalSinghMasram INDIAN BANK(607105)
627 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002067NRG24191020231039338 19/10/2023 Dharam Singh 1745002067WL036523 Dharam Singh 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002067NRG24191020231039347 19/10/2023 Heera Singh 1745002067WL036523 Heera Singh 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24191020231039351 19/10/2023 Budee Bai 1745002067WL036523 Budee Bai 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 BudeeBai CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002067NRG24191020231039361 19/10/2023 Somati Bai 1745002067WL036523 Somati Bai 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286875186 SomatiBai STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24171020231020497 19/10/2023 Sukko Bai 1745002067WL035957 Sukko Bai 00697 BKID0MG1334 1470 1470 Processed 08/11/2023 286875186 SukkoBai AXIS BANK(607153)
632 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24171020231020508 19/10/2023 Kamalvati 1745002067WL035957 Kamalvati 00697 BKID0MG1334 1470 1470 Processed 08/11/2023 286875186 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24171020231020520 19/10/2023 SUNDER SINGH 1745002067WL035957 SUNDER SINGH 00697 BKID0MG1334 1470 1470 Processed 08/11/2023 286875186 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24171020231020525 19/10/2023 Ramkumar 1745002067WL035957 Ramkumar 00697 BKID0MG1334 1470 1470 Processed 08/11/2023 286875186 Ramkumar CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24171020231020462 19/10/2023 Kushilal 1745002067WL035955 Kushilal 00697 BKID0MG1334 1470 1470 Processed 09/11/2023 286875186 Kushilal INDIAN BANK(607105)
636 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002067NRG24171020231020641 19/10/2023 Chain Singh 1745002067WL035958 Chain Singh 00697 BKID0MG1334 1470 1470 Processed 09/11/2023 286875186 ChainSingh INDIAN BANK(607105)
637 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002067NRG24171020231020653 19/10/2023 Chamman Bai 1745002067WL035958 Chamman Bai 00697 BKID0MG1334 1470 1470 Processed 09/11/2023 286875186 ChammanBai INDIAN BANK(607105)
638 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002033NRG24191020231033929 19/10/2023 CHAMELI BAI 1745002033WL036368 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
639 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24191020231033930 19/10/2023 Ramphal 1745002033WL036368 Ramphal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 Ramphal STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24191020231033931 19/10/2023 Ganshi 1745002033WL036368 Ganshi 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033932 19/10/2023 Shobha Bai 1745002033WL036368 Shobha Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286875186 ShobhaBai INDIAN BANK(607105)
642 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24191020231033960 19/10/2023 BUDHWARIYA BAI 1745002033WL036369 BUDHWARIYA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286875186 BUDHWARIYABAI STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002033NRG24191020231033963 19/10/2023 JHAMAI SINGH 1745002033WL036369 JHAMAI SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286875186 JHAMAISINGH STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24191020231033937 19/10/2023 ASHAM SINGH 1745002033WL036368 ASHAM SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 286875186 ASHAMSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033938 19/10/2023 Meena Bai 1745002033WL036368 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 MeenaBai STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002033NRG24191020231033964 19/10/2023 BIR SINGH 1745002033WL036369 BIR SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 286875186 BIRSINGH UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24191020231033939 19/10/2023 Menbati 1745002033WL036368 Menbati 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 Menbati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033944 19/10/2023 DHANNU LAL 1745002033WL036368 DHANNU LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-001/48-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033945 19/10/2023 ARJUN LAL 1745002033WL036368 ARJUN LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286875186 ARJUNLAL NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24191020231033971 19/10/2023 CHAIN BAI 1745002033WL036369 CHAIN BAI 00697 BKID0MG1334 600 600 Processed 08/11/2023 286875186 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002033NRG24191020231033973 19/10/2023 CHARAN SINGH 1745002033WL036369 CHARAN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286875186 CHARANSINGH BANK OF BARODA(606985)
652 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033974 19/10/2023 PARSHOTAM SINGH 1745002033WL036369 PARSHOTAM SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 286875186 PARSHOTAMSINGH INDIAN BANK(607105)
653 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24191020231033975 19/10/2023 SUKHSEN SINGH 1745002033WL036369 SUKHSEN SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 286875186 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24191020231033979 19/10/2023 SIYA BAI 1745002033WL036369 SIYA BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 286875186 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48805 48805
655 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24191020231038446 19/10/2023 HAJRA 1745002001WL036481 HAJRA 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 286875186 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24191020231040508 19/10/2023 MAHIPAL 1745002WL036538 MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24191020231040514 19/10/2023 VISARJAN 1745002WL036538 VISARJAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 VISARJAN UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24191020231040513 19/10/2023 VISARJAN 1745002WL036538 VISARJAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 VISARJAN UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24191020231040535 19/10/2023 FOOL SINGH 1745002WL036538 FOOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 FOOLSINGH UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24191020231040534 19/10/2023 FOOL SINGH 1745002WL036538 FOOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 FOOLSINGH UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24191020231040549 19/10/2023 DHARAMBATEE 1745002WL036538 DHARAMBATEE 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 DHARAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24191020231040548 19/10/2023 DHARAMBATEE 1745002WL036538 DHARAMBATEE 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 DHARAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-002-001/62
(DEORA) 		1745002000NRG24191020231040555 19/10/2023 UTTAM SINGH 1745002WL036538 UTTAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 DINDORI MP-45-002-002-001/62
(DEORA) 		1745002000NRG24191020231040554 19/10/2023 UTTAM SINGH 1745002WL036538 UTTAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24191020231040612 19/10/2023 MAMTA 1745002WL036538 MAMTA 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286875186 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24191020231040611 19/10/2023 MAMTA 1745002WL036538 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24191020231040621 19/10/2023 GUDDI BAI 1745002WL036538 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24191020231040620 19/10/2023 GUDDI BAI 1745002WL036538 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24191020231040623 19/10/2023 RAMA 1745002WL036538 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 RAMA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24191020231040622 19/10/2023 RAMA 1745002WL036538 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 RAMA NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24191020231040631 19/10/2023 MANGAL 1745002WL036538 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24191020231040635 19/10/2023 TITRI 1745002WL036538 TITRI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 TITRI PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-002-002/225
(DEORA) 		1745002000NRG24191020231040649 19/10/2023 PRATAP SINGH 1745002WL036538 PRATAP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 PRATAPSINGH BANK OF BARODA(606985)
674 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24191020231040652 19/10/2023 SURENDRA SINGH 1745002WL036538 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24191020231040651 19/10/2023 SURENDRA SINGH 1745002WL036538 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24191020231040656 19/10/2023 SUNEETA BAI BHAVEDI 1745002WL036538 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24191020231040659 19/10/2023 JEMA BAI 1745002WL036538 JEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 JEMABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24191020231040668 19/10/2023 FAGU LAL 1745002WL036538 FAGU LAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24191020231040670 19/10/2023 INDRA SINGH 1745002WL036538 INDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 INDRASINGH PUNJAB NATIONAL BANK(508568)
680 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24191020231040672 19/10/2023 AJEET 1745002WL036538 AJEET 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 AJEET NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24191020231040676 19/10/2023 TIHARIYA 1745002WL036538 TIHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002000NRG24191020231040684 19/10/2023 MAKHAN SINGH 1745002WL036538 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24191020231040685 19/10/2023 HILIYA BAI 1745002WL036538 HILIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24191020231040686 19/10/2023 HILIYA BAI 1745002WL036538 HILIYA BAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286875186 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24191020231040687 19/10/2023 SUKHDEEN 1745002WL036538 SUKHDEEN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 SUKHDEEN PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24191020231040690 19/10/2023 TIJIYA BAI 1745002WL036538 TIJIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 TIJIYABAI PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24191020231040696 19/10/2023 SOMTI 1745002WL036538 SOMTI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 SOMTI PUNJAB NATIONAL BANK(508568)
688 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24191020231040698 19/10/2023 ANDHER SINGH 1745002WL036538 ANDHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24191020231040725 19/10/2023 HARVANS LAL 1745002WL036538 HARVANS LAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24191020231040731 19/10/2023 KALI BAI 1745002WL036538 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875186 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24191020231037492 19/10/2023 HIRA SINGH 1745002067WL036449 HIRA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 HIRASINGH STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-009-002/32-A
(KAILWARA) 		1745002067NRG24191020231037498 19/10/2023 SUKHDEV 1745002067WL036449 SUKHDEV 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24191020231037500 19/10/2023 RAM SINGH 1745002067WL036449 RAM SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 RAMSINGH STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG24191020231037502 19/10/2023 BASORI 1745002067WL036449 BASORI 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 BASORI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002067NRG24191020231037504 19/10/2023 PHUL SINGH 1745002067WL036449 PHUL SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24191020231037507 19/10/2023 Krpal Prasate 1745002067WL036449 Krpal Prasate 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002067NRG24191020231037513 19/10/2023 GOMTI BAI 1745002067WL036449 GOMTI BAI 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-009-002/44
(KAILWARA) 		1745002067NRG24191020231037519 19/10/2023 UJIYAR SINGH 1745002067WL036449 UJIYAR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-009-002/45-A
(KAILWARA) 		1745002067NRG24191020231037522 19/10/2023 RAMCHARAN 1745002067WL036449 RAMCHARAN 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 286875186 RAMCHARAN INDIAN BANK(607105)
700 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002067NRG24191020231037523 19/10/2023 shahmen 1745002067WL036449 shahmen 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 shahmen UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002067NRG24191020231037527 19/10/2023 SALIKRAM 1745002067WL036449 SALIKRAM 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002067NRG24191020231037528 19/10/2023 JAY SINGH 1745002067WL036449 JAY SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-009-002/59-A
(KAILWARA) 		1745002067NRG24191020231039315 19/10/2023 Maina Bai 1745002067WL036523 Maina Bai 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 286875186 MainaBai STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-009-002/62
(KAILWARA) 		1745002067NRG24191020231039320 19/10/2023 JIVAN SINGH 1745002067WL036523 JIVAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 JIVANSINGH STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002067NRG24191020231039346 19/10/2023 SUKHSEN 1745002067WL036523 SUKHSEN 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286875186 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24171020231020491 19/10/2023 PHOOLCHAND 1745002067WL035957 PHOOLCHAND 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002067NRG24171020231020492 19/10/2023 RAMDAYAL 1745002067WL035957 RAMDAYAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24171020231020501 19/10/2023 SUKHIRAM 1745002067WL035957 SUKHIRAM 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24171020231020504 19/10/2023 MADAN SINGH 1745002067WL035957 MADAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 MADANSINGH STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24171020231020482 19/10/2023 DINKAR 1745002067WL035956 DINKAR 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 DINKAR INDIAN BANK(607105)
711 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24171020231020509 19/10/2023 TULSI BAI 1745002067WL035957 TULSI BAI 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24171020231020511 19/10/2023 SHIVLAL 1745002067WL035957 SHIVLAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24171020231020541 19/10/2023 Parshottam Singh 1745002067WL035957 Parshottam Singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 ParshottamSingh INDIAN BANK(607105)
714 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24171020231020544 19/10/2023 Puran Singh 1745002067WL035957 Puran Singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 PuranSingh INDIAN BANK(607105)
715 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24171020231020551 19/10/2023 CHAMRU SINGH DHURWEY 1745002067WL035957 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24171020231020553 19/10/2023 VISHMBHAR 1745002067WL035957 VISHMBHAR 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24171020231020562 19/10/2023 RAMFAL 1745002067WL035957 RAMFAL 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 286875186 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24171020231020571 19/10/2023 TEEKARAM DHURWEY 1745002067WL035957 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24171020231020577 19/10/2023 Binda Bai 1745002067WL035957 Binda Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24171020231020444 19/10/2023 Ajmer Paraste 1745002067WL035955 Ajmer Paraste 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24171020231020582 19/10/2023 Dukhi Lal 1745002067WL035958 Dukhi Lal 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 DukhiLal INDIAN BANK(607105)
722 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24171020231020588 19/10/2023 Bhagwat 1745002067WL035958 Bhagwat 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24171020231020447 19/10/2023 Ram Singh 1745002067WL035955 Ram Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 RamSingh STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24171020231020449 19/10/2023 Nohar Singh 1745002067WL035955 Nohar Singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 NoharSingh INDIAN BANK(607105)
725 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24171020231020590 19/10/2023 mahesh singh 1745002067WL035958 mahesh singh 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 286875186 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24171020231020594 19/10/2023 Lammu Singh 1745002067WL035958 Lammu Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002067NRG24171020231020595 19/10/2023 Siyaram 1745002067WL035958 Siyaram 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24171020231020600 19/10/2023 Panchu 1745002067WL035958 Panchu 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Panchu NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24171020231020453 19/10/2023 Gangaram 1745002067WL035955 Gangaram 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 Gangaram INDIAN BANK(607105)
730 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002067NRG24171020231020603 19/10/2023 Lal ji 1745002067WL035958 Lal ji 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 Lalji INDIAN BANK(607105)
731 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002067NRG24171020231020605 19/10/2023 Dinkar Singh 1745002067WL035958 Dinkar Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24171020231020455 19/10/2023 Leela Bai 1745002067WL035955 Leela Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002067NRG24171020231020607 19/10/2023 Durpal Singh 1745002067WL035958 Durpal Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 DurpalSingh CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002067NRG24171020231020611 19/10/2023 Shivgulam 1745002067WL035958 Shivgulam 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002067NRG24171020231020613 19/10/2023 Shankar Singh 1745002067WL035958 Shankar Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ShankarSingh STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002067NRG24171020231020617 19/10/2023 Chamra Singh 1745002067WL035958 Chamra Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ChamraSingh STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002067NRG24171020231020458 19/10/2023 Kulai Singh 1745002067WL035955 Kulai Singh 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 286875186 KulaiSingh UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002067NRG24171020231020459 19/10/2023 Shanti Bai 1745002067WL035955 Shanti Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ShantiBai FINO PAYMENTS BANK LTD(608001)
739 DINDORI MP-45-002-012-001/48-A
(SAHAJPURI) 		1745002067NRG24171020231020461 19/10/2023 Ramvati 1745002067WL035955 Ramvati 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Ramvati PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002067NRG24171020231020622 19/10/2023 Maika Singh 1745002067WL035958 Maika Singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 MaikaSingh CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002067NRG24171020231020463 19/10/2023 Jalsi Bai 1745002067WL035955 Jalsi Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002067NRG24171020231020465 19/10/2023 KALA BAI 1745002067WL035955 KALA BAI 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 KALABAI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24171020231020630 19/10/2023 Radhshayam 1745002067WL035958 Radhshayam 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 Radhshayam INDIAN BANK(607105)
744 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG24171020231020468 19/10/2023 GANPAT SINGH 1745002067WL035955 GANPAT SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-012-001/61
(SAHAJPURI) 		1745002067NRG24171020231020469 19/10/2023 RAMAIYA 1745002067WL035955 RAMAIYA 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 RAMAIYA CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002067NRG24171020231020470 19/10/2023 GANGA SINGH 1745002067WL035955 GANGA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 GANGASINGH STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002067NRG24171020231020634 19/10/2023 THAKUR SINGH 1745002067WL035958 THAKUR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24171020231020471 19/10/2023 ASURAM 1745002067WL035955 ASURAM 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-012-001/63-C
(SAHAJPURI) 		1745002067NRG24171020231020636 19/10/2023 Chain Singh 1745002067WL035958 Chain Singh 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 286875186 ChainSingh STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-012-001/64
(SAHAJPURI) 		1745002067NRG24171020231020638 19/10/2023 RAMESH 1745002067WL035958 RAMESH 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 286875186 RAMESH CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24171020231020639 19/10/2023 HARI SINGH 1745002067WL035958 HARI SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24171020231020472 19/10/2023 Jiya Lal 1745002067WL035955 Jiya Lal 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002067NRG24171020231020473 19/10/2023 GAYAPRASAD 1745002067WL035955 GAYAPRASAD 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 GAYAPRASAD UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24171020231020474 19/10/2023 Jaykaran 1745002067WL035955 Jaykaran 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24171020231020476 19/10/2023 rama singh 1745002067WL035955 rama singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ramasingh CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002067NRG24171020231020644 19/10/2023 kehar singh 1745002067WL035958 kehar singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286875186 keharsingh INDIAN BANK(607105)
757 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002067NRG24171020231020645 19/10/2023 Manmat Bai 1745002067WL035958 Manmat Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 ManmatBai CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24171020231020649 19/10/2023 RAM SINGH 1745002067WL035958 RAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24171020231020652 19/10/2023 DHANMAT SINGH 1745002067WL035958 DHANMAT SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 DHANMATSINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-012-001/79-B
(SAHAJPURI) 		1745002067NRG24171020231020655 19/10/2023 LAKHAN SINGH 1745002067WL035958 LAKHAN SINGH 00697 BKID0NAMRGB 210 210 Processed 08/11/2023 286875186 LAKHANSINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002067NRG24171020231020656 19/10/2023 MUNNA SINGH 1745002067WL035958 MUNNA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 MUNNASINGH STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002067NRG24171020231020667 19/10/2023 Sukhamatiya 1745002067WL035958 Sukhamatiya 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286875186 Sukhamatiya BANK OF INDIA(508505)
763 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24191020231033935 19/10/2023 GAYANVATI BAI 1745002033WL036368 GAYANVATI BAI 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286875186 GAYANVATIBAI STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002033NRG24191020231033958 19/10/2023 RAMAI SINGH 1745002033WL036369 RAMAI SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286875186 RAMAISINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24191020231033961 19/10/2023 GULAB SINGH 1745002033WL036369 GULAB SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286875186 GULABSINGH STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-033-001/88
(PAKARBAGHARRA) 		1745002033NRG24191020231033950 19/10/2023 Resham 1745002033WL036368 Resham 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286875186 Resham NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002033NRG24191020231033951 19/10/2023 Ashok Singh 1745002033WL036368 Ashok Singh 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286875186 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24191020231033952 19/10/2023 BUDHSEN SINGH 1745002033WL036368 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286875186 BUDHSENSINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002033NRG24191020231033967 19/10/2023 Radha BAi 1745002033WL036369 Radha BAi 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 286875186 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24191020231033968 19/10/2023 HARCHAT SINGH 1745002033WL036369 HARCHAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286875186 HARCHATSINGH UNION BANK OF INDIA(508500)
SubTotal 151241 151241
Total 955975 955975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191023APB_FTO_325598 AXIS BANK UTIB0001397 SHAHAPURA 1435
2 DINDORI MP1745002_191023APB_FTO_325598 Bank of Baroda BARB0DINDIN DINDORI 19538
3 DINDORI MP1745002_191023APB_FTO_325598 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14012
4 DINDORI MP1745002_191023APB_FTO_325598 Bank of India BKID0009434 Shahpura 9775
5 DINDORI MP1745002_191023APB_FTO_325598 Canara Bank CNRB0004113 DINDORI 1326
6 DINDORI MP1745002_191023APB_FTO_325598 Central Bank Of India CBIN0281545 MAHEDWANI 1435
7 DINDORI MP1745002_191023APB_FTO_325598 Central Bank Of India CBIN0282749 SUNDER DADAR 6300
8 DINDORI MP1745002_191023APB_FTO_325598 Central Bank Of India CBIN0283015 DINDORI 18805
9 DINDORI MP1745002_191023APB_FTO_325598 HDFC bank HDFC0003561 Dindori 2646
10 DINDORI MP1745002_191023APB_FTO_325598 IDBI Bank IBKL0001555 DINDORI 630
11 DINDORI MP1745002_191023APB_FTO_325598 Indian Bank IDIB000D070 DINDORI 28404
12 DINDORI MP1745002_191023APB_FTO_325598 Indian Bank IDIB000D648 Dindori 27586
13 DINDORI MP1745002_191023APB_FTO_325598 Punjab National Bank PUNB0642100 DINDORI MP 85500
14 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0001061 DINDORI 67546
15 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 27570
16 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0003958 NOWROZABAD 1470
17 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0005494 AMARPUR 1326
18 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4260
19 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1326
20 DINDORI MP1745002_191023APB_FTO_325598 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41432
21 DINDORI MP1745002_191023APB_FTO_325598 UCO Bank UCBA0002989 DINDORI 1326
22 DINDORI MP1745002_191023APB_FTO_325598 Union Bank of India UBIN0559482 DINDORI 56179
23 DINDORI MP1745002_191023APB_FTO_325598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
24 DINDORI MP1745002_191023APB_FTO_325598 Fino Payments Bank Ltd FINO0001446 MP RO 3140
25 DINDORI MP1745002_191023APB_FTO_325598 India Post Payments Bank IPOS0000001 Dindori 534
26 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 800
27 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 239333
28 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 90825
29 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 48805
30 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 46846
31 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2400
32 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 85225
33 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1470
34 DINDORI MP1745002_191023APB_FTO_325598 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15300

Download In Excel