Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523APB_FTO_57876
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-45-002-014-003/73
(KEOLARI) 		1745002014NRG24260520230185446 26/05/2023 KEERTI BAI 1745002014WL007682 KEERTI BAI 00045 BARB0DINDIN 1170 1170 Processed 31/05/2023 079237935 KEERTIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24260520230184485 26/05/2023 Nandlal 1745002WL007647 Nandlal 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Nandlal PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24260520230184489 26/05/2023 Durga bai 1745002WL007647 Durga bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Durgabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24260520230184488 26/05/2023 SANJU SINGH 1745002WL007647 SANJU SINGH 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 SANJUSINGH STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-025-002/31-A
(GHANAGHAT) 		1745002000NRG24260520230184493 26/05/2023 Premvati 1745002WL007647 Premvati 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Premvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24260520230184495 26/05/2023 Rekha bai 1745002WL007647 Rekha bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Rekhabai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24260520230184494 26/05/2023 Rekha bai 1745002WL007647 Rekha bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-025-002/327
(GHANAGHAT) 		1745002000NRG24260520230184496 26/05/2023 bhula 1745002WL007647 bhula 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 bhula INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-025-002/86
(GHANAGHAT) 		1745002000NRG24260520230184660 26/05/2023 Mamta 1745002WL007652 Mamta 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Mamta BANK OF BARODA(606985)
10 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002028NRG24260520230185909 26/05/2023 SANDHYA BAI 1745002028WL007707 SANDHYA BAI 00045 BARB0DINDIN 1092 1092 Processed 31/05/2023 079237935 SANDHYABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-002/188
(DHURRA) 		1745002028NRG24260520230185911 26/05/2023 ANUSUIYA bAi 1745002028WL007707 ANUSUIYA bAi 00045 BARB0DINDIN 1092 1092 Processed 31/05/2023 079237935 ANUSUIYAbAi BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002028NRG24260520230185914 26/05/2023 Antu 1745002028WL007707 Antu 00045 BARB0DINDIN 1092 1092 Processed 31/05/2023 079237935 Antu PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002028NRG24260520230185922 26/05/2023 BAYSHKHIYA BAI 1745002028WL007707 BAYSHKHIYA BAI 00045 BARB0DINDIN 1092 1092 Processed 31/05/2023 079237935 BAYSHKHIYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24260520230185938 26/05/2023 SATEESH KUMAR 1745002028WL007707 SATEESH KUMAR 00045 BARB0DINDIN 364 364 Processed 31/05/2023 079237935 SATEESHKUMAR BANK OF BARODA(606985)
15 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24260520230185950 26/05/2023 TULSI BAI 1745002028WL007707 TULSI BAI 00045 BARB0DINDIN 1092 1092 Processed 31/05/2023 079237935 TULSIBAI UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24260520230185949 26/05/2023 VINOD KUMAR 1745002028WL007707 VINOD KUMAR 00045 BARB0DINDIN 910 910 Processed 31/05/2023 079237935 VINODKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-048-001/56
(KHAMHERIYA MAL) 		1745002000NRG24260520230186592 26/05/2023 Alma Bai 1745002WL007733 Alma Bai 00045 BARB0DINDIN 600 600 Processed 31/05/2023 079237935 AlmaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/390
(CHATUWA) 		1745002000NRG24260520230185006 26/05/2023 Puhup singh 1745002WL007672 Puhup singh 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079237935 Puhupsingh INDIAN BANK(607105)
19 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24260520230186206 26/05/2023 SHIVKALI 1745002056WL007722 SHIVKALI 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 079237935 SHIVKALI BANK OF BARODA(606985)
20 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24260520230186064 26/05/2023 PARVATI 1745002056WL007711 PARVATI 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 079237935 PARVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24260520230186248 26/05/2023 KARAM VATI 1745002056WL007723 KARAM VATI 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 079237935 KARAMVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-056-001/61-C
(CHAURAMAL) 		1745002056NRG24260520230186077 26/05/2023 INDRANI 1745002056WL007711 INDRANI 00045 BARB0DINDIN 440 440 Processed 31/05/2023 079237935 INDRANI INDIAN BANK(607105)
23 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24260520230188929 26/05/2023 Laxmi Bai 1745002065WL007784 Laxmi Bai 00045 BARB0DINDIN 380 380 Processed 31/05/2023 079237935 LaxmiBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24260520230188989 26/05/2023 Gyanvati 1745002065WL007784 Gyanvati 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237935 Gyanvati BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002000NRG24260520230187937 26/05/2023 Chhedu Lal 1745002WL007761 Chhedu Lal 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237935 ChheduLal UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002000NRG24260520230187942 26/05/2023 shanti 1745002WL007761 shanti 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237935 shanti BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24260520230187953 26/05/2023 Tingo 1745002WL007761 Tingo 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237935 Tingo BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002000NRG24260520230187959 26/05/2023 Chiraunja 1745002WL007761 Chiraunja 00045 BARB0DINDIN 760 760 Processed 31/05/2023 079237935 Chiraunja BANK OF BARODA(606985)
SubTotal 28834 28834
29 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002028NRG24260520230185910 26/05/2023 VANDA bAI 1745002028WL007707 VANDA bAI 00078 CNRB0004113 1092 1092 Processed 31/05/2023 079237935 VANDAbAI CANARA BANK(508532)
30 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24260520230188919 26/05/2023 mansingh 1745002065WL007784 mansingh 00078 CNRB0004113 950 950 Processed 31/05/2023 079237935 mansingh CANARA BANK(508532)
31 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24260520230188920 26/05/2023 TEEJA PARASTE 1745002065WL007784 TEEJA PARASTE 00078 CNRB0004113 950 950 Processed 31/05/2023 079237935 TEEJAPARASTE CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/107-A
(GANESHPURMAL) 		1745002065NRG24260520230188923 26/05/2023 RAJKUMARI YADAV 1745002065WL007784 RAJKUMARI YADAV 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24260520230188931 26/05/2023 DAMANIYA BAI 1745002065WL007784 DAMANIYA BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 DAMANIYABAI CANARA BANK(508532)
34 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24260520230188940 26/05/2023 laxmaniya 1745002065WL007784 laxmaniya 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 laxmaniya CANARA BANK(508532)
35 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24260520230188948 26/05/2023 SALIKRAM YADAV 1745002065WL007784 SALIKRAM YADAV 00078 CNRB0004113 950 950 Processed 31/05/2023 079237935 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24260520230188949 26/05/2023 Bajru 1745002065WL007784 Bajru 00078 CNRB0004113 570 570 Processed 31/05/2023 079237935 Bajru CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24260520230188951 26/05/2023 SUKVARIYA 1745002065WL007784 SUKVARIYA 00078 CNRB0004113 950 950 Processed 31/05/2023 079237935 SUKVARIYA CANARA BANK(508532)
38 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24260520230188955 26/05/2023 CHUHIYA BAI 1745002065WL007784 CHUHIYA BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 CHUHIYABAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-065-001/134-A
(GANESHPURMAL) 		1745002065NRG24260520230188958 26/05/2023 MRS KALIYA BAI 1745002065WL007784 MRS KALIYA BAI 00078 CNRB0004113 380 380 Processed 31/05/2023 079237935 MRSKALIYABAI CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24260520230188972 26/05/2023 PACHLI 1745002065WL007784 PACHLI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 PACHLI CANARA BANK(508532)
41 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24260520230188975 26/05/2023 suni 1745002065WL007784 suni 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 suni CANARA BANK(508532)
42 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24260520230188986 26/05/2023 FHAGANI BAI 1745002065WL007784 FHAGANI BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 FHAGANIBAI CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24260520230189001 26/05/2023 pralad 1745002065WL007784 pralad 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 pralad CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24260520230189002 26/05/2023 SOMA BAI 1745002065WL007784 SOMA BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 SOMABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24260520230187935 26/05/2023 BUDADHU 1745002WL007761 BUDADHU 00078 CNRB0004113 190 190 Processed 31/05/2023 079237935 BUDADHU CANARA BANK(508532)
46 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002000NRG24260520230187941 26/05/2023 navloo 1745002WL007761 navloo 00078 CNRB0004113 950 950 Processed 31/05/2023 079237935 navloo CANARA BANK(508532)
47 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002000NRG24260520230187947 26/05/2023 SUNEETA 1745002WL007761 SUNEETA 00078 CNRB0004113 760 760 Processed 31/05/2023 079237935 SUNEETA CANARA BANK(508532)
48 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002000NRG24260520230187958 26/05/2023 Bhagwati 1745002WL007761 Bhagwati 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 Bhagwati CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002000NRG24260520230187960 26/05/2023 AVDHESH KUMAR 1745002WL007761 AVDHESH KUMAR 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237935 AVDHESHKUMAR INDIAN BANK(607105)
SubTotal 20282 20282
50 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24260520230188101 26/05/2023 Chiroja Bai 1745002004WL007763 Chiroja Bai 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 ChirojaBai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24260520230188103 26/05/2023 lallsingh 1745002004WL007763 lallsingh 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 lallsingh CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002004NRG24260520230188105 26/05/2023 Lamiya 1745002004WL007763 Lamiya 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 Lamiya CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002004NRG24260520230188104 26/05/2023 SHUKHLAL 1745002004WL007763 SHUKHLAL 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 SHUKHLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24260520230188106 26/05/2023 Indra bai 1745002004WL007763 Indra bai 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 Indrabai CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24260520230188107 26/05/2023 DAYARAM 1745002004WL007763 DAYARAM 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 DAYARAM CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-003/40
(AJHWAR) 		1745002004NRG24260520230188108 26/05/2023 manbodhi 1745002004WL007763 manbodhi 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 manbodhi CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24260520230188109 26/05/2023 DHNESH 1745002004WL007763 DHNESH 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 DHNESH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24260520230188110 26/05/2023 BRISPTIYA 1745002004WL007763 BRISPTIYA 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002004NRG24260520230188111 26/05/2023 BUDDHSINGH 1745002004WL007763 BUDDHSINGH 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24260520230188112 26/05/2023 SUSHEELA 1745002004WL007763 SUSHEELA 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 SUSHEELA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24260520230188113 26/05/2023 CHRKOO 1745002004WL007763 CHRKOO 00089 CBIN0283015 400 400 Processed 31/05/2023 079237935 CHRKOO CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002028NRG24260520230185874 26/05/2023 JYOTI BAI 1745002028WL007707 JYOTI BAI 00089 CBIN0283015 1092 1092 Processed 31/05/2023 079237935 JYOTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24260520230185905 26/05/2023 VIMLA BAI 1745002028WL007707 VIMLA BAI 00089 CBIN0283015 1092 1092 Processed 31/05/2023 079237935 VIMLABAI IDBI BANK(607095)
64 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24260520230185906 26/05/2023 VIMLA BAI 1745002028WL007707 VIMLA BAI 00089 CBIN0283015 1092 1092 Processed 31/05/2023 079237935 VIMLABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002028NRG24260520230185926 26/05/2023 RANI BAI 1745002028WL007707 RANI BAI 00089 CBIN0283015 1092 1092 Processed 31/05/2023 079237935 RANIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24260520230186213 26/05/2023 MELA BAI 1745002056WL007722 MELA BAI 00089 CBIN0283015 1320 1320 Processed 31/05/2023 079237935 MELABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24260520230186058 26/05/2023 MALESHVARI 1745002056WL007711 MALESHVARI 00089 CBIN0283015 1320 1320 Processed 31/05/2023 079237935 MALESHVARI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24260520230186061 26/05/2023 DHABBAN BAI 1745002056WL007711 DHABBAN BAI 00089 CBIN0283015 1320 1320 Processed 31/05/2023 079237935 DHABBANBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-056-001/61
(CHAURAMAL) 		1745002056NRG24260520230186075 26/05/2023 RUGIYA BAI 1745002056WL007711 RUGIYA BAI 00089 CBIN0283015 1320 1320 Processed 31/05/2023 079237935 RUGIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24260520230186258 26/05/2023 DEEPIKA BAI MARKAM 1745002056WL007723 DEEPIKA BAI MARKAM 00089 CBIN0283015 1320 1320 Processed 31/05/2023 079237935 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24250520230184221 26/05/2023 sukvariya 1745002WL007642 sukvariya 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 sukvariya CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24260520230188909 26/05/2023 Brajkumari 1745002065WL007784 Brajkumari 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Brajkumari CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24260520230188908 26/05/2023 UMESH KUMAR DHURVEY 1745002065WL007784 UMESH KUMAR DHURVEY 00089 CBIN0283015 760 760 Processed 31/05/2023 079237935 UMESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/102-B
(GANESHPURMAL) 		1745002065NRG24260520230188915 26/05/2023 suneeta bai 1745002065WL007784 suneeta bai 00089 CBIN0283015 950 950 Processed 31/05/2023 079237935 suneetabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24260520230188917 26/05/2023 pahalbati bai 1745002065WL007784 pahalbati bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 pahalbatibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24260520230188918 26/05/2023 ombati 1745002065WL007784 ombati 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 ombati CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24260520230188926 26/05/2023 ANARKALI 1745002065WL007784 ANARKALI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 ANARKALI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24260520230188925 26/05/2023 GAYANEE LAL 1745002065WL007784 GAYANEE LAL 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 GAYANEELAL CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24260520230188928 26/05/2023 BHAGCHAND 1745002065WL007784 BHAGCHAND 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 BHAGCHAND CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24260520230188930 26/05/2023 KUMARI 1745002065WL007784 KUMARI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 KUMARI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24260520230188934 26/05/2023 Shyamvati 1745002065WL007784 Shyamvati 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Shyamvati CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24260520230188935 26/05/2023 AMWASIYA BAI 1745002065WL007784 AMWASIYA BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 AMWASIYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24260520230188936 26/05/2023 Narbadiya 1745002065WL007784 Narbadiya 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Narbadiya CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24260520230188938 26/05/2023 RIYU MARAVI 1745002065WL007784 RIYU MARAVI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 RIYUMARAVI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24260520230188939 26/05/2023 KALABAI 1745002065WL007784 KALABAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 KALABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24260520230188946 26/05/2023 soanbai 1745002065WL007784 soanbai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 soanbai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24260520230188947 26/05/2023 BARATI BAI 1745002065WL007784 BARATI BAI 00089 CBIN0283015 950 950 Processed 31/05/2023 079237935 BARATIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24260520230188953 26/05/2023 SUHANA BAI DHURWEY 1745002065WL007784 SUHANA BAI DHURWEY 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24260520230188956 26/05/2023 BISPAT 1745002065WL007784 BISPAT 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 BISPAT PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24260520230188959 26/05/2023 khamiha bai 1745002065WL007784 khamiha bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 khamihabai CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24260520230188960 26/05/2023 shayamkali 1745002065WL007784 shayamkali 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 shayamkali CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24260520230188961 26/05/2023 Parwati 1745002065WL007784 Parwati 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Parwati CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24260520230188963 26/05/2023 RUPVATI 1745002065WL007784 RUPVATI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 RUPVATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24260520230188967 26/05/2023 teeko bai 1745002065WL007784 teeko bai 00089 CBIN0283015 760 760 Processed 31/05/2023 079237935 teekobai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24260520230188968 26/05/2023 savita paraste 1745002065WL007784 savita paraste 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 savitaparaste CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24260520230188969 26/05/2023 Puniya 1745002065WL007784 Puniya 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Puniya CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24260520230188971 26/05/2023 SHIVPRASAD 1745002065WL007784 SHIVPRASAD 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24260520230188981 26/05/2023 JHAMEE BAI 1745002065WL007784 JHAMEE BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24260520230188985 26/05/2023 amratiya 1745002065WL007784 amratiya 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 amratiya CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24260520230188987 26/05/2023 ARVIND 1745002065WL007784 ARVIND 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 ARVIND STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24260520230188988 26/05/2023 Jyotsana 1745002065WL007784 Jyotsana 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Jyotsana UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002065NRG24260520230188991 26/05/2023 karmee 1745002065WL007784 karmee 00089 CBIN0283015 190 190 Processed 31/05/2023 079237935 karmee CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24260520230188993 26/05/2023 BUDDHI BAI YADEV 1745002065WL007784 BUDDHI BAI YADEV 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 BUDDHIBAIYADEV CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24260520230188997 26/05/2023 savitri 1745002065WL007784 savitri 00089 CBIN0283015 1140 1140 Rejected 31/05/2023 079237935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24260520230188999 26/05/2023 LATKU 1745002065WL007784 LATKU 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 LATKU CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24260520230189000 26/05/2023 Lakhanvati 1745002065WL007784 Lakhanvati 00089 CBIN0283015 380 380 Processed 31/05/2023 079237935 Lakhanvati CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24260520230189004 26/05/2023 jaymati 1745002065WL007784 jaymati 00089 CBIN0283015 950 950 Processed 31/05/2023 079237935 jaymati CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24260520230189005 26/05/2023 SHRIVITA BAI YADAV 1745002065WL007784 SHRIVITA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24260520230189006 26/05/2023 sivkumar 1745002065WL007784 sivkumar 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 sivkumar CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24260520230189007 26/05/2023 LAMIYA BAI 1745002065WL007784 LAMIYA BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 LAMIYABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24260520230189009 26/05/2023 Mukesh 1745002065WL007784 Mukesh 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 Mukesh CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24260520230189011 26/05/2023 JITENDRA 1745002065WL007784 JITENDRA 00089 CBIN0283015 950 950 Processed 31/05/2023 079237935 JITENDRA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002000NRG24260520230187956 26/05/2023 RAJKUMAR 1745002WL007761 RAJKUMAR 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237935 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 61558 61558
114 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24260520230188102 26/05/2023 Devvati 1745002004WL007763 Devvati 00176 IDIB000D070 400 400 Processed 31/05/2023 079237935 Devvati INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24260520230185232 26/05/2023 RAM SINGH 1745002014WL007681 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24260520230185233 26/05/2023 GUHRA SINGH 1745002014WL007681 GUHRA SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GUHRASINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24260520230185234 26/05/2023 SONBATI BAI 1745002014WL007681 SONBATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SONBATIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24260520230185235 26/05/2023 SHRI BATI 1745002014WL007681 SHRI BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SHRIBATI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-002/113-A
(KEOLARI) 		1745002014NRG24260520230185237 26/05/2023 RAMSEVAK 1745002014WL007681 RAMSEVAK 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMSEVAK INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24260520230185238 26/05/2023 BHAGVANIYA BAI 1745002014WL007681 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHAGVANIYABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24260520230185239 26/05/2023 MANMATIYA BAI 1745002014WL007681 MANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MANMATIYABAI BANK OF BARODA(606985)
122 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24260520230185241 26/05/2023 CHOTE LAL 1745002014WL007681 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 CHOTELAL INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24260520230185242 26/05/2023 JANI BAI 1745002014WL007681 JANI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JANIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24260520230185243 26/05/2023 SANT SINGH 1745002014WL007681 SANT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SANTSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24260520230185244 26/05/2023 SAVITRI BAI 1745002014WL007681 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SAVITRIBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24260520230185245 26/05/2023 POHOP LAL 1745002014WL007681 POHOP LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 POHOPLAL INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24260520230185247 26/05/2023 RAMBATI BAI 1745002014WL007681 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMBATIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24260520230185248 26/05/2023 Lal singh 1745002014WL007681 Lal singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Lalsingh INDIAN BANK(607105)
129 DINDORI MP-45-002-014-002/21
(KEOLARI) 		1745002014NRG24260520230185249 26/05/2023 KUNVARIYA BAI 1745002014WL007681 KUNVARIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KUNVARIYABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24260520230185250 26/05/2023 JAYMATI BAI 1745002014WL007681 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JAYMATIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24260520230185251 26/05/2023 Sansaro bai 1745002014WL007681 Sansaro bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Sansarobai INDIAN BANK(607105)
132 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24260520230185252 26/05/2023 GHYAN VATI BAI 1745002014WL007681 GHYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GHYANVATIBAI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24260520230185253 26/05/2023 AMRU LAL 1745002014WL007681 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 AMRULAL INDIAN BANK(607105)
134 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24260520230185254 26/05/2023 BIRASINGH 1745002014WL007681 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BIRASINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24260520230185255 26/05/2023 SAMLI BAI 1745002014WL007681 SAMLI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SAMLIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24260520230185256 26/05/2023 GULABIYA BAI 1745002014WL007681 GULABIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GULABIYABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24260520230185257 26/05/2023 SAMPATIYA BA 1745002014WL007681 SAMPATIYA BA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SAMPATIYABA INDIAN BANK(607105)
138 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24260520230185258 26/05/2023 LAXMI BAI 1745002014WL007681 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LAXMIBAI INDIAN BANK(607105)
139 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24260520230185259 26/05/2023 RAM BATI 1745002014WL007681 RAM BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMBATI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24260520230185260 26/05/2023 Sukarti Bai 1745002014WL007681 Sukarti Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SukartiBai INDIAN BANK(607105)
141 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24260520230185261 26/05/2023 RAM PRASAD 1745002014WL007681 RAM PRASAD 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMPRASAD INDIAN BANK(607105)
142 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24260520230185262 26/05/2023 DASHIYA BAI 1745002014WL007681 DASHIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DASHIYABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24260520230185263 26/05/2023 SAHBU SINGH 1745002014WL007681 SAHBU SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SAHBUSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24260520230185264 26/05/2023 LAMIYA BAI 1745002014WL007681 LAMIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LAMIYABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24260520230185265 26/05/2023 KANTI BAI 1745002014WL007681 KANTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KANTIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24260520230185266 26/05/2023 SON BATI 1745002014WL007681 SON BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SONBATI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24260520230185267 26/05/2023 KALIYA BAI 1745002014WL007681 KALIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KALIYABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24260520230185268 26/05/2023 AMAR SINGH 1745002014WL007681 AMAR SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 AMARSINGH INDIAN BANK(607105)
149 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24260520230185269 26/05/2023 LOK SINGH 1745002014WL007681 LOK SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LOKSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24260520230185270 26/05/2023 MAN BATI 1745002014WL007681 MAN BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MANBATI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24260520230185271 26/05/2023 SANKRATI BAI 1745002014WL007681 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SANKRATIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24260520230185272 26/05/2023 SEMKALI 1745002014WL007681 SEMKALI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SEMKALI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24260520230185273 26/05/2023 PANCHVATI BAI 1745002014WL007681 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PANCHVATIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24260520230185276 26/05/2023 BHOOPAT LAL 1745002014WL007681 BHOOPAT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHOOPATLAL INDIAN BANK(607105)
155 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24260520230185277 26/05/2023 BHAGRATI BAI 1745002014WL007681 BHAGRATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHAGRATIBAI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24260520230185278 26/05/2023 Sushma Bai 1745002014WL007681 Sushma Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SushmaBai INDIAN BANK(607105)
157 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24260520230185280 26/05/2023 DHANTI BAI 1745002014WL007681 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DHANTIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24260520230185282 26/05/2023 DEV BATI 1745002014WL007681 DEV BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DEVBATI INDIAN BANK(607105)
159 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24260520230185281 26/05/2023 HANUMAT SINGH 1745002014WL007681 HANUMAT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 HANUMATSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-014-003/1
(KEOLARI) 		1745002014NRG24260520230185324 26/05/2023 CHET SINGH 1745002014WL007682 CHET SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 CHETSINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24260520230185283 26/05/2023 SURESH LAL 1745002014WL007681 SURESH LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SURESHLAL INDIAN BANK(607105)
162 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24260520230185284 26/05/2023 KAOSILYA BAI 1745002014WL007681 KAOSILYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KAOSILYABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24260520230185285 26/05/2023 PUSHIYA BAI 1745002014WL007681 PUSHIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PUSHIYABAI INDIAN BANK(607105)
164 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24260520230185287 26/05/2023 JAMNI BAI 1745002014WL007681 JAMNI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JAMNIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24260520230185288 26/05/2023 Jayanti Bai 1745002014WL007681 Jayanti Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24260520230185289 26/05/2023 DURA BAI 1745002014WL007681 DURA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DURABAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/107
(KEOLARI) 		1745002014NRG24260520230185325 26/05/2023 SUKHRAM 1745002014WL007682 SUKHRAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUKHRAM INDIAN BANK(607105)
168 DINDORI MP-45-002-014-003/107-A
(KEOLARI) 		1745002014NRG24260520230185326 26/05/2023 Vijay kumar 1745002014WL007682 Vijay kumar 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Vijaykumar INDIAN BANK(607105)
169 DINDORI MP-45-002-014-003/108
(KEOLARI) 		1745002014NRG24260520230185327 26/05/2023 RAMKALI BAI 1745002014WL007682 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMKALIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-003/109
(KEOLARI) 		1745002014NRG24260520230185328 26/05/2023 PREMBATI VISKARMA 1745002014WL007682 PREMBATI VISKARMA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PREMBATIVISKARMA INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/110
(KEOLARI) 		1745002014NRG24260520230185329 26/05/2023 BHUDDHSEN 1745002014WL007682 BHUDDHSEN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHUDDHSEN INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/112
(KEOLARI) 		1745002014NRG24260520230185332 26/05/2023 SUKHVATI BAI 1745002014WL007682 SUKHVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUKHVATIBAI INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/112-B
(KEOLARI) 		1745002014NRG24260520230185333 26/05/2023 Radha Bai 1745002014WL007682 Radha Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RadhaBai INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/113
(KEOLARI) 		1745002014NRG24260520230185334 26/05/2023 RAMKUMARI 1745002014WL007682 RAMKUMARI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMKUMARI INDIAN BANK(607105)
175 DINDORI MP-45-002-014-003/113-C
(KEOLARI) 		1745002014NRG24260520230185335 26/05/2023 SUNEEL KUMAR 1745002014WL007682 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUNEELKUMAR INDIAN BANK(607105)
176 DINDORI MP-45-002-014-003/114-B
(KEOLARI) 		1745002014NRG24260520230185337 26/05/2023 DILEEP YADAV 1745002014WL007682 DILEEP YADAV 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 DILEEPYADAV INDIAN BANK(607105)
177 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24260520230185339 26/05/2023 BRIHASPATI 1745002014WL007682 BRIHASPATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BRIHASPATI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24260520230185338 26/05/2023 DEEHARAM 1745002014WL007682 DEEHARAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DEEHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
179 DINDORI MP-45-002-014-003/116
(KEOLARI) 		1745002014NRG24260520230185340 26/05/2023 MATHURA BAI 1745002014WL007682 MATHURA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MATHURABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-003/117
(KEOLARI) 		1745002014NRG24260520230185341 26/05/2023 LANGADI BAI 1745002014WL007682 LANGADI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LANGADIBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24260520230185343 26/05/2023 LALVATI BAI 1745002014WL007682 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LALVATIBAI INDIAN BANK(607105)
182 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24260520230185342 26/05/2023 TERATH LAL 1745002014WL007682 TERATH LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 TERATHLAL INDIAN BANK(607105)
183 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002014NRG24260520230185344 26/05/2023 DHARAM SINGH 1745002014WL007682 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DHARAMSINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-014-003/118
(KEOLARI) 		1745002014NRG24260520230185345 26/05/2023 KUNDIYA BAI 1745002014WL007682 KUNDIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KUNDIYABAI INDIAN BANK(607105)
185 DINDORI MP-45-002-014-003/118-A
(KEOLARI) 		1745002014NRG24260520230185346 26/05/2023 MANOTI BAI 1745002014WL007682 MANOTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MANOTIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-014-003/118-B
(KEOLARI) 		1745002014NRG24260520230185347 26/05/2023 KRISHNA YADAV 1745002014WL007682 KRISHNA YADAV 00176 IDIB000D070 780 780 Processed 31/05/2023 079237935 KRISHNAYADAV INDIAN BANK(607105)
187 DINDORI MP-45-002-014-003/119
(KEOLARI) 		1745002014NRG24260520230185348 26/05/2023 KISAN SINGH 1745002014WL007682 KISAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KISANSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24260520230185290 26/05/2023 SAMMO BAI 1745002014WL007681 SAMMO BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SAMMOBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-003/120-A
(KEOLARI) 		1745002014NRG24260520230185349 26/05/2023 BHARAT LAL 1745002014WL007682 BHARAT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHARATLAL INDIAN BANK(607105)
190 DINDORI MP-45-002-014-003/121
(KEOLARI) 		1745002014NRG24260520230185350 26/05/2023 SONVATI BAI 1745002014WL007682 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SONVATIBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-003/122-A
(KEOLARI) 		1745002014NRG24260520230185352 26/05/2023 ANJNA BAI 1745002014WL007682 ANJNA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 ANJNABAI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-003/122-C
(KEOLARI) 		1745002014NRG24260520230185353 26/05/2023 GANGAVATI MASRAM 1745002014WL007682 GANGAVATI MASRAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GANGAVATIMASRAM INDIAN BANK(607105)
193 DINDORI MP-45-002-014-003/123
(KEOLARI) 		1745002014NRG24260520230185354 26/05/2023 DAYARAM YADAV 1745002014WL007682 DAYARAM YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DAYARAMYADAV INDIAN BANK(607105)
194 DINDORI MP-45-002-014-003/123-A
(KEOLARI) 		1745002014NRG24260520230185355 26/05/2023 SARSWATI BAI 1745002014WL007682 SARSWATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SARSWATIBAI INDIAN BANK(607105)
195 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24260520230185291 26/05/2023 CHAMRE BAI 1745002014WL007681 CHAMRE BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 CHAMREBAI INDIAN BANK(607105)
196 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24260520230185292 26/05/2023 RADHA BAI 1745002014WL007681 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RADHABAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24260520230185293 26/05/2023 SHYAM VATI 1745002014WL007681 SHYAM VATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24260520230185295 26/05/2023 RAMESH SINGH 1745002014WL007681 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMESHSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24260520230185296 26/05/2023 MUNNI BAI 1745002014WL007681 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MUNNIBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-014-003/129-A
(KEOLARI) 		1745002014NRG24260520230185357 26/05/2023 LEELA BAI 1745002014WL007682 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LEELABAI INDIAN BANK(607105)
201 DINDORI MP-45-002-014-003/129-B
(KEOLARI) 		1745002014NRG24260520230185358 26/05/2023 RAM LAL 1745002014WL007682 RAM LAL 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 RAMLAL INDIAN BANK(607105)
202 DINDORI MP-45-002-014-003/130
(KEOLARI) 		1745002014NRG24260520230185359 26/05/2023 PARANIYA BAI 1745002014WL007682 PARANIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PARANIYABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-003/130-B
(KEOLARI) 		1745002014NRG24260520230185360 26/05/2023 Chandra Say 1745002014WL007682 Chandra Say 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 ChandraSay INDIAN BANK(607105)
204 DINDORI MP-45-002-014-003/131
(KEOLARI) 		1745002014NRG24260520230185361 26/05/2023 DHARAM SINGH 1745002014WL007682 DHARAM SINGH 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 DHARAMSINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-014-003/132
(KEOLARI) 		1745002014NRG24260520230185362 26/05/2023 JANKI BAI 1745002014WL007682 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JANKIBAI INDIAN BANK(607105)
206 DINDORI MP-45-002-014-003/133
(KEOLARI) 		1745002014NRG24260520230185363 26/05/2023 KALI BAI 1745002014WL007682 KALI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KALIBAI INDIAN BANK(607105)
207 DINDORI MP-45-002-014-003/134-A
(KEOLARI) 		1745002014NRG24260520230185364 26/05/2023 RAMVATI BAI 1745002014WL007682 RAMVATI BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 RAMVATIBAI INDIAN BANK(607105)
208 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24260520230185297 26/05/2023 SUKALU 1745002014WL007681 SUKALU 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUKALU INDIAN BANK(607105)
209 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24260520230185298 26/05/2023 GIRJA BAI 1745002014WL007681 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GIRJABAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24260520230185299 26/05/2023 Manish Prasad 1745002014WL007681 Manish Prasad 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 ManishPrasad INDIAN BANK(607105)
211 DINDORI MP-45-002-014-003/141
(KEOLARI) 		1745002014NRG24260520230185367 26/05/2023 BHADIYA BAI MASRAM 1745002014WL007682 BHADIYA BAI MASRAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHADIYABAIMASRAM INDIAN BANK(607105)
212 DINDORI MP-45-002-014-003/144
(KEOLARI) 		1745002014NRG24260520230185369 26/05/2023 PHOOLVATI BAI 1745002014WL007682 PHOOLVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PHOOLVATIBAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-003/145
(KEOLARI) 		1745002014NRG24260520230185370 26/05/2023 AMRIT LAL 1745002014WL007682 AMRIT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 AMRITLAL INDIAN BANK(607105)
214 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24260520230185300 26/05/2023 UMAVATI 1745002014WL007681 UMAVATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 UMAVATI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24260520230185301 26/05/2023 Narayan singh 1745002014WL007681 Narayan singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Narayansingh INDIAN BANK(607105)
216 DINDORI MP-45-002-014-003/147
(KEOLARI) 		1745002014NRG24260520230185371 26/05/2023 FULIYA BAI 1745002014WL007682 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 FULIYABAI INDIAN BANK(607105)
217 DINDORI MP-45-002-014-003/147-A
(KEOLARI) 		1745002014NRG24260520230185372 26/05/2023 SARITA BAI 1745002014WL007682 SARITA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SARITABAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002014NRG24260520230185373 26/05/2023 JEERA BAI 1745002014WL007682 JEERA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JEERABAI INDIAN BANK(607105)
219 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24260520230185374 26/05/2023 BHAJAN SINGH 1745002014WL007682 BHAJAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BHAJANSINGH INDIAN BANK(607105)
220 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24260520230185302 26/05/2023 FOOLA BAI 1745002014WL007681 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 FOOLABAI INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/150
(KEOLARI) 		1745002014NRG24260520230185377 26/05/2023 KAPOORA BAI YADAV 1745002014WL007682 KAPOORA BAI YADAV 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 KAPOORABAIYADAV INDIAN BANK(607105)
222 DINDORI MP-45-002-014-003/151
(KEOLARI) 		1745002014NRG24260520230185378 26/05/2023 BUDHWARIYA BAI 1745002014WL007682 BUDHWARIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BUDHWARIYABAI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24260520230185383 26/05/2023 SUPRTI BAI 1745002014WL007682 SUPRTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUPRTIBAI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-003/158
(KEOLARI) 		1745002014NRG24260520230185384 26/05/2023 MALVATI BAI 1745002014WL007682 MALVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MALVATIBAI INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002014NRG24260520230185387 26/05/2023 PUSPLATA 1745002014WL007682 PUSPLATA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PUSPLATA INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/159-A
(KEOLARI) 		1745002014NRG24260520230185388 26/05/2023 YASODA BAI 1745002014WL007682 YASODA BAI 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 YASODABAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24260520230185390 26/05/2023 DIGAMMBAR PRASAD 1745002014WL007682 DIGAMMBAR PRASAD 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DIGAMMBARPRASAD STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24260520230185391 26/05/2023 UMA BAI 1745002014WL007682 UMA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 UMABAI INDIAN BANK(607105)
229 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24260520230185303 26/05/2023 SUNEEL KUMAR 1745002014WL007681 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUNEELKUMAR UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24260520230185304 26/05/2023 BISMATIYA BAI 1745002014WL007681 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BISMATIYABAI INDIAN BANK(607105)
231 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24260520230185305 26/05/2023 PAHALVATI BAI 1745002014WL007681 PAHALVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PAHALVATIBAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-003/17
(KEOLARI) 		1745002014NRG24260520230185392 26/05/2023 RAMHIYA BAI 1745002014WL007682 RAMHIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMHIYABAI INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24260520230185394 26/05/2023 RAJAN BAI 1745002014WL007682 RAJAN BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAJANBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24260520230185393 26/05/2023 RAMBISAL YADAV 1745002014WL007682 RAMBISAL YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMBISALYADAV INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/174
(KEOLARI) 		1745002014NRG24260520230185396 26/05/2023 DEEPA BAI 1745002014WL007682 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DEEPABAI INDIAN BANK(607105)
236 DINDORI MP-45-002-014-003/19
(KEOLARI) 		1745002014NRG24260520230185397 26/05/2023 SANT RAM 1745002014WL007682 SANT RAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SANTRAM INDIAN BANK(607105)
237 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24260520230185306 26/05/2023 RAMNATH SINGH 1745002014WL007681 RAMNATH SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMNATHSINGH INDIAN BANK(607105)
238 DINDORI MP-45-002-014-003/190-A
(KEOLARI) 		1745002014NRG24260520230185398 26/05/2023 SAMALIYA BAI 1745002014WL007682 SAMALIYA BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 SAMALIYABAI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002014NRG24260520230185399 26/05/2023 TULSI BAI MARKAM 1745002014WL007682 TULSI BAI MARKAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 TULSIBAIMARKAM STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-014-003/2
(KEOLARI) 		1745002014NRG24260520230185400 26/05/2023 BHEEM SEN 1745002014WL007682 BHEEM SEN 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 BHEEMSEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 DINDORI MP-45-002-014-003/2-A
(KEOLARI) 		1745002014NRG24260520230185401 26/05/2023 UMESH KUMAR 1745002014WL007682 UMESH KUMAR 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 UMESHKUMAR INDIAN BANK(607105)
242 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24260520230185307 26/05/2023 FOOL SINGH 1745002014WL007681 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 FOOLSINGH INDIAN BANK(607105)
243 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24260520230185308 26/05/2023 SUNITA BAI 1745002014WL007681 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUNITABAI INDIAN BANK(607105)
244 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24260520230185309 26/05/2023 KUNTI BAI 1745002014WL007681 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KUNTIBAI INDIAN BANK(607105)
245 DINDORI MP-45-002-014-003/25
(KEOLARI) 		1745002014NRG24260520230185310 26/05/2023 THAN SINGH 1745002014WL007681 THAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-014-003/27-A
(KEOLARI) 		1745002014NRG24260520230185311 26/05/2023 Lakshmi bai kushram 1745002014WL007681 Lakshmi bai kushram 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Lakshmibaikushram INDIAN BANK(607105)
247 DINDORI MP-45-002-014-003/29
(KEOLARI) 		1745002014NRG24260520230185402 26/05/2023 RAMSEVAK YADAV 1745002014WL007682 RAMSEVAK YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMSEVAKYADAV INDIAN BANK(607105)
248 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG24260520230185403 26/05/2023 KELASIYA BAI 1745002014WL007682 KELASIYA BAI 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 KELASIYABAI INDIAN BANK(607105)
249 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002014NRG24260520230185404 26/05/2023 DHANESH KUMAR YADAV 1745002014WL007682 DHANESH KUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DHANESHKUMARYADAV INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/29-C
(KEOLARI) 		1745002014NRG24260520230185405 26/05/2023 SANKAR LAL YADAV 1745002014WL007682 SANKAR LAL YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SANKARLALYADAV INDIAN BANK(607105)
251 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24260520230185312 26/05/2023 SUGANTI BAE 1745002014WL007681 SUGANTI BAE 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUGANTIBAE INDIAN BANK(607105)
252 DINDORI MP-45-002-014-003/35
(KEOLARI) 		1745002014NRG24260520230185409 26/05/2023 RAMIHA BAI 1745002014WL007682 RAMIHA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMIHABAI INDIAN BANK(607105)
253 DINDORI MP-45-002-014-003/36
(KEOLARI) 		1745002014NRG24260520230185412 26/05/2023 AMMI BAI 1745002014WL007682 AMMI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 AMMIBAI INDIAN BANK(607105)
254 DINDORI MP-45-002-014-003/36-A
(KEOLARI) 		1745002014NRG24260520230185413 26/05/2023 SHIVVATI BAI 1745002014WL007682 SHIVVATI BAI 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 SHIVVATIBAI INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/37
(KEOLARI) 		1745002014NRG24260520230185414 26/05/2023 RAM KUMARI 1745002014WL007682 RAM KUMARI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMKUMARI INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/38
(KEOLARI) 		1745002014NRG24260520230185416 26/05/2023 SHOBHIT LAL 1745002014WL007682 SHOBHIT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SHOBHITLAL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-014-003/39
(KEOLARI) 		1745002014NRG24260520230185417 26/05/2023 LALJU YADAV 1745002014WL007682 LALJU YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LALJUYADAV INDIAN BANK(607105)
258 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24260520230185313 26/05/2023 SHYAMBATI 1745002014WL007681 SHYAMBATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SHYAMBATI INDIAN BANK(607105)
259 DINDORI MP-45-002-014-003/4-A
(KEOLARI) 		1745002014NRG24260520230185314 26/05/2023 LAXMI BAI 1745002014WL007681 LAXMI BAI 00176 IDIB000D070 780 780 Processed 31/05/2023 079237935 LAXMIBAI INDIAN BANK(607105)
260 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24260520230185418 26/05/2023 PARASRAM BARMAN 1745002014WL007682 PARASRAM BARMAN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PARASRAMBARMAN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24260520230185419 26/05/2023 RAMBATI BAI 1745002014WL007682 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMBATIBAI INDIAN BANK(607105)
262 DINDORI MP-45-002-014-003/42
(KEOLARI) 		1745002014NRG24260520230185421 26/05/2023 SUKH DEV SINGH 1745002014WL007682 SUKH DEV SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUKHDEVSINGH INDIAN BANK(607105)
263 DINDORI MP-45-002-014-003/42-A
(KEOLARI) 		1745002014NRG24260520230185422 26/05/2023 CHITRANJNI 1745002014WL007682 CHITRANJNI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 CHITRANJNI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-014-003/43
(KEOLARI) 		1745002014NRG24260520230185423 26/05/2023 GANESH PRASAD 1745002014WL007682 GANESH PRASAD 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 GANESHPRASAD INDIAN BANK(607105)
265 DINDORI MP-45-002-014-003/46
(KEOLARI) 		1745002014NRG24260520230185315 26/05/2023 JUGARI BAI 1745002014WL007681 JUGARI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JUGARIBAI INDIAN BANK(607105)
266 DINDORI MP-45-002-014-003/46-A
(KEOLARI) 		1745002014NRG24260520230185316 26/05/2023 DAYARAM NANDA 1745002014WL007681 DAYARAM NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DAYARAMNANDA INDIAN BANK(607105)
267 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24260520230185318 26/05/2023 LILA BAI 1745002014WL007681 LILA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LILABAI INDIAN BANK(607105)
268 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24260520230185317 26/05/2023 SHIV LAL NANDA 1745002014WL007681 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SHIVLALNANDA INDIAN BANK(607105)
269 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24260520230185319 26/05/2023 PHOLBATI BAI 1745002014WL007681 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PHOLBATIBAI INDIAN BANK(607105)
270 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24260520230185320 26/05/2023 BASANT LAL 1745002014WL007681 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BASANTLAL INDIAN BANK(607105)
271 DINDORI MP-45-002-014-003/49-A
(KEOLARI) 		1745002014NRG24260520230185424 26/05/2023 YASODA BAI 1745002014WL007682 YASODA BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 079237935 YASODABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-014-003/51-A
(KEOLARI) 		1745002014NRG24260520230185425 26/05/2023 KIRSHNA BAI 1745002014WL007682 KIRSHNA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KIRSHNABAI INDIAN BANK(607105)
273 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24260520230185426 26/05/2023 URMILA BAI 1745002014WL007682 URMILA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 URMILABAI INDIAN BANK(607105)
274 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002014NRG24260520230185427 26/05/2023 SURESH SINGH UKEY 1745002014WL007682 SURESH SINGH UKEY 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 SURESHSINGHUKEY INDIAN BANK(607105)
275 DINDORI MP-45-002-014-003/56
(KEOLARI) 		1745002014NRG24260520230185428 26/05/2023 LEELA BAI 1745002014WL007682 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 LEELABAI INDIAN BANK(607105)
276 DINDORI MP-45-002-014-003/57
(KEOLARI) 		1745002014NRG24260520230185429 26/05/2023 PUHAP SINGH 1745002014WL007682 PUHAP SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PUHAPSINGH INDIAN BANK(607105)
277 DINDORI MP-45-002-014-003/6
(KEOLARI) 		1745002014NRG24260520230185322 26/05/2023 MAN SINGH YADAV 1745002014WL007681 MAN SINGH YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MANSINGHYADAV INDIAN BANK(607105)
278 DINDORI MP-45-002-014-003/61-A
(KEOLARI) 		1745002014NRG24260520230185432 26/05/2023 AASHA RAM YADAV 1745002014WL007682 AASHA RAM YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 AASHARAMYADAV INDIAN BANK(607105)
279 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24260520230185433 26/05/2023 SUNEETA BAI 1745002014WL007682 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUNEETABAI INDIAN BANK(607105)
280 DINDORI MP-45-002-014-003/64-A
(KEOLARI) 		1745002014NRG24260520230185434 26/05/2023 CHAMAN VATI 1745002014WL007682 CHAMAN VATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 CHAMANVATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-014-003/65
(KEOLARI) 		1745002014NRG24260520230185435 26/05/2023 FULIYA BAI 1745002014WL007682 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 FULIYABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-014-003/65-A
(KEOLARI) 		1745002014NRG24260520230185436 26/05/2023 Sunita Bai 1745002014WL007682 Sunita Bai 00176 IDIB000D070 195 195 Processed 31/05/2023 079237935 SunitaBai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-014-003/66
(KEOLARI) 		1745002014NRG24260520230185437 26/05/2023 GOMTI BAI NANDA 1745002014WL007682 GOMTI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 GOMTIBAINANDA INDIAN BANK(607105)
284 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24260520230185439 26/05/2023 DEVBATI BAI NANDA 1745002014WL007682 DEVBATI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DEVBATIBAINANDA INDIAN BANK(607105)
285 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24260520230185438 26/05/2023 JIYA LAL NANDA 1745002014WL007682 JIYA LAL NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 JIYALALNANDA INDIAN BANK(607105)
286 DINDORI MP-45-002-014-003/67
(KEOLARI) 		1745002014NRG24260520230185440 26/05/2023 SUNEETA BAI 1745002014WL007682 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUNEETABAI INDIAN BANK(607105)
287 DINDORI MP-45-002-014-003/70
(KEOLARI) 		1745002014NRG24260520230185442 26/05/2023 YASVANTI BAI 1745002014WL007682 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 YASVANTIBAI INDIAN BANK(607105)
288 DINDORI MP-45-002-014-003/72
(KEOLARI) 		1745002014NRG24260520230185445 26/05/2023 KUSUM BAI 1745002014WL007682 KUSUM BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 KUSUMBAI INDIAN BANK(607105)
289 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24260520230185448 26/05/2023 NARESH KUMAR 1745002014WL007682 NARESH KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 NARESHKUMAR INDIAN BANK(607105)
290 DINDORI MP-45-002-014-003/74
(KEOLARI) 		1745002014NRG24260520230185449 26/05/2023 MALTI BAI 1745002014WL007682 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 MALTIBAI INDIAN BANK(607105)
291 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002014NRG24260520230185452 26/05/2023 PEETAM LAL YADAV 1745002014WL007682 PEETAM LAL YADAV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PEETAMLALYADAV INDIAN BANK(607105)
292 DINDORI MP-45-002-014-003/87
(KEOLARI) 		1745002014NRG24260520230185453 26/05/2023 DHANIRAM NANDA 1745002014WL007682 DHANIRAM NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DHANIRAMNANDA INDIAN BANK(607105)
293 DINDORI MP-45-002-014-003/87-A
(KEOLARI) 		1745002014NRG24260520230185454 26/05/2023 RAJARAM NANDA 1745002014WL007682 RAJARAM NANDA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAJARAMNANDA INDIAN BANK(607105)
294 DINDORI MP-45-002-014-003/88
(KEOLARI) 		1745002014NRG24260520230185456 26/05/2023 RAJKUMAR 1745002014WL007682 RAJKUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAJKUMAR INDIAN BANK(607105)
295 DINDORI MP-45-002-014-003/88-A
(KEOLARI) 		1745002014NRG24260520230185457 26/05/2023 DEEPA BAI 1745002014WL007682 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DEEPABAI INDIAN BANK(607105)
296 DINDORI MP-45-002-014-003/88-B
(KEOLARI) 		1745002014NRG24260520230185458 26/05/2023 DILEEP KUMAR 1745002014WL007682 DILEEP KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DILEEPKUMAR INDIAN BANK(607105)
297 DINDORI MP-45-002-014-003/88-C
(KEOLARI) 		1745002014NRG24260520230185459 26/05/2023 Pradeep kumar 1745002014WL007682 Pradeep kumar 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 Pradeepkumar INDIAN BANK(607105)
298 DINDORI MP-45-002-014-003/89
(KEOLARI) 		1745002014NRG24260520230185460 26/05/2023 RAMKALI BAI 1745002014WL007682 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMKALIBAI INDIAN BANK(607105)
299 DINDORI MP-45-002-014-003/90
(KEOLARI) 		1745002014NRG24260520230185462 26/05/2023 RAMPYARI BAI 1745002014WL007682 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 RAMPYARIBAI INDIAN BANK(607105)
300 DINDORI MP-45-002-014-003/90-A
(KEOLARI) 		1745002014NRG24260520230185463 26/05/2023 NOKHE SINGH 1745002014WL007682 NOKHE SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 NOKHESINGH INDIAN BANK(607105)
301 DINDORI MP-45-002-014-003/90-C
(KEOLARI) 		1745002014NRG24260520230185464 26/05/2023 DHIMRE BAI 1745002014WL007682 DHIMRE BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 DHIMREBAI INDIAN BANK(607105)
302 DINDORI MP-45-002-014-003/92
(KEOLARI) 		1745002014NRG24260520230185466 26/05/2023 SUMANTRI BAI 1745002014WL007682 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 SUMANTRIBAI INDIAN BANK(607105)
303 DINDORI MP-45-002-014-003/93
(KEOLARI) 		1745002014NRG24260520230185469 26/05/2023 FOOLA BAI 1745002014WL007682 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 FOOLABAI INDIAN BANK(607105)
304 DINDORI MP-45-002-014-003/93-A
(KEOLARI) 		1745002014NRG24260520230185470 26/05/2023 ASIYA SINGH 1745002014WL007682 ASIYA SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 ASIYASINGH INDIAN BANK(607105)
305 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24260520230185471 26/05/2023 BASANT SINGH 1745002014WL007682 BASANT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 BASANTSINGH INDIAN BANK(607105)
306 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24260520230185323 26/05/2023 PARMOO LAL 1745002014WL007681 PARMOO LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079237935 PARMOOLAL INDIAN BANK(607105)
307 DINDORI MP-45-002-025-002/126-B
(GHANAGHAT) 		1745002000NRG24260520230184574 26/05/2023 Sartta 1745002WL007652 Sartta 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079237935 Sartta INDIAN BANK(607105)
308 DINDORI MP-45-002-025-002/20-A
(GHANAGHAT) 		1745002000NRG24260520230184604 26/05/2023 KHUSBOO 1745002WL007652 KHUSBOO 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079237935 KHUSBOO INDIAN BANK(607105)
309 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24260520230185855 26/05/2023 BHARAT LAL 1745002028WL007707 BHARAT LAL 00176 IDIB000D070 546 546 Processed 31/05/2023 079237935 BHARATLAL BANK OF BARODA(606985)
310 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002028NRG24260520230185930 26/05/2023 SURANJANA 1745002028WL007707 SURANJANA 00176 IDIB000D070 1092 1092 Processed 31/05/2023 079237935 SURANJANA INDIAN BANK(607105)
311 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24250520230184337 26/05/2023 Ashok Jeevan Lal 1745002WL007643 Ashok Jeevan Lal 00176 IDIB000D070 1050 1050 Processed 31/05/2023 079237935 AshokJeevanLal INDIAN BANK(607105)
312 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184372 26/05/2023 Rajkumar 1745002WL007643 Rajkumar 00176 IDIB000D070 700 700 Processed 31/05/2023 079237935 Rajkumar INDIAN BANK(607105)
313 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002000NRG24260520230185014 26/05/2023 trilok 1745002WL007672 trilok 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079237935 trilok INDIAN BANK(607105)
314 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24260520230186218 26/05/2023 JAI SINGH 1745002056WL007722 JAI SINGH 00176 IDIB000D070 1320 1320 Processed 31/05/2023 079237935 JAISINGH INDIAN BANK(607105)
315 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24260520230186076 26/05/2023 KALAPNA 1745002056WL007711 KALAPNA 00176 IDIB000D070 1320 1320 Processed 31/05/2023 079237935 KALAPNA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24260520230186257 26/05/2023 RAMpHAL 1745002056WL007723 RAMpHAL 00176 IDIB000D070 1320 1320 Processed 31/05/2023 079237935 RAMpHAL UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24260520230186263 26/05/2023 DURGESH SINGH 1745002056WL007723 DURGESH SINGH 00176 IDIB000D070 1320 1320 Processed 31/05/2023 079237935 DURGESHSINGH INDIAN BANK(607105)
318 DINDORI MP-45-002-065-001/156-A
(GANESHPURMAL) 		1745002065NRG24260520230188980 26/05/2023 BHAGWANIYA 1745002065WL007784 BHAGWANIYA 00176 IDIB000D070 950 950 Processed 31/05/2023 079237935 BHAGWANIYA INDIAN BANK(607105)
SubTotal 228313 228313
319 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24260520230185240 26/05/2023 UMA DHURWEY 1745002014WL007681 UMA DHURWEY 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 UMADHURWEY INDIAN BANK(607105)
320 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24260520230185246 26/05/2023 Saniya Bai 1745002014WL007681 Saniya Bai 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SaniyaBai INDIAN BANK(607105)
321 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24260520230185279 26/05/2023 Parvati 1745002014WL007681 Parvati 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 Parvati INDIAN BANK(607105)
322 DINDORI MP-45-002-014-003/111
(KEOLARI) 		1745002014NRG24260520230185330 26/05/2023 BATSIYA BAI 1745002014WL007682 BATSIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 BATSIYABAI INDIAN BANK(607105)
323 DINDORI MP-45-002-014-003/111-A
(KEOLARI) 		1745002014NRG24260520230185331 26/05/2023 URMILA BAI 1745002014WL007682 URMILA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 URMILABAI INDIAN BANK(607105)
324 DINDORI MP-45-002-014-003/122
(KEOLARI) 		1745002014NRG24260520230185351 26/05/2023 AMMI BAI 1745002014WL007682 AMMI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 AMMIBAI INDIAN BANK(607105)
325 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24260520230185294 26/05/2023 Somvati 1745002014WL007681 Somvati 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 Somvati INDIAN BANK(607105)
326 DINDORI MP-45-002-014-003/129
(KEOLARI) 		1745002014NRG24260520230185356 26/05/2023 MULIYA BAI 1745002014WL007682 MULIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 MULIYABAI INDIAN BANK(607105)
327 DINDORI MP-45-002-014-003/135
(KEOLARI) 		1745002014NRG24260520230185365 26/05/2023 SUNARIN BAI 1745002014WL007682 SUNARIN BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SUNARINBAI INDIAN BANK(607105)
328 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002014NRG24260520230185366 26/05/2023 Malti Bai 1745002014WL007682 Malti Bai 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 MaltiBai INDIAN BANK(607105)
329 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24260520230185380 26/05/2023 ANUSUIYA BAI 1745002014WL007682 ANUSUIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 ANUSUIYABAI INDIAN BANK(607105)
330 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24260520230185379 26/05/2023 MADAN SINGH 1745002014WL007682 MADAN SINGH 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 MADANSINGH INDIAN BANK(607105)
331 DINDORI MP-45-002-014-003/154-B
(KEOLARI) 		1745002014NRG24260520230185381 26/05/2023 TULSHI BAI 1745002014WL007682 TULSHI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 TULSHIBAI INDIAN BANK(607105)
332 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24260520230185382 26/05/2023 KALA BAI 1745002014WL007682 KALA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 KALABAI INDIAN BANK(607105)
333 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24260520230185385 26/05/2023 BHAGAT SINGH 1745002014WL007682 BHAGAT SINGH 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 BHAGATSINGH INDIAN BANK(607105)
334 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24260520230185386 26/05/2023 SIVRATIYA BAI 1745002014WL007682 SIVRATIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SIVRATIYABAI INDIAN BANK(607105)
335 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002014NRG24260520230185395 26/05/2023 Varsha 1745002014WL007682 Varsha 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 Varsha INDIAN BANK(607105)
336 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002014NRG24260520230185406 26/05/2023 Chmeli Bai 1745002014WL007682 Chmeli Bai 00176 IDIB000D648 975 975 Processed 31/05/2023 079237935 ChmeliBai INDIAN BANK(607105)
337 DINDORI MP-45-002-014-003/34
(KEOLARI) 		1745002014NRG24260520230185407 26/05/2023 KATRU SINGH MARKM 1745002014WL007682 KATRU SINGH MARKM 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 KATRUSINGHMARKM INDIAN BANK(607105)
338 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24260520230185408 26/05/2023 SAMRATI BAI 1745002014WL007682 SAMRATI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SAMRATIBAI INDIAN BANK(607105)
339 DINDORI MP-45-002-014-003/35-A
(KEOLARI) 		1745002014NRG24260520230185410 26/05/2023 PYARKALI BAI 1745002014WL007682 PYARKALI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 PYARKALIBAI INDIAN BANK(607105)
340 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002014NRG24260520230185411 26/05/2023 Gyanvati 1745002014WL007682 Gyanvati 00176 IDIB000D648 195 195 Processed 31/05/2023 079237935 Gyanvati INDIAN BANK(607105)
341 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24260520230185321 26/05/2023 GULABIYA BAI 1745002014WL007681 GULABIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 GULABIYABAI INDIAN BANK(607105)
342 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24260520230185430 26/05/2023 SUKKUM BAI 1745002014WL007682 SUKKUM BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SUKKUMBAI INDIAN BANK(607105)
343 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002014NRG24260520230185431 26/05/2023 RAM SAROJ 1745002014WL007682 RAM SAROJ 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 RAMSAROJ INDIAN BANK(607105)
344 DINDORI MP-45-002-014-003/67-A
(KEOLARI) 		1745002014NRG24260520230185441 26/05/2023 HEMBATI 1745002014WL007682 HEMBATI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 HEMBATI INDIAN BANK(607105)
345 DINDORI MP-45-002-014-003/71
(KEOLARI) 		1745002014NRG24260520230185444 26/05/2023 JOHAN SINGH MARKAM 1745002014WL007682 JOHAN SINGH MARKAM 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 JOHANSINGHMARKAM INDIAN BANK(607105)
346 DINDORI MP-45-002-014-003/8
(KEOLARI) 		1745002014NRG24260520230185450 26/05/2023 SUMANTRI BAI 1745002014WL007682 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 SUMANTRIBAI INDIAN BANK(607105)
347 DINDORI MP-45-002-014-003/9
(KEOLARI) 		1745002014NRG24260520230185461 26/05/2023 PYARI BAI 1745002014WL007682 PYARI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 PYARIBAI INDIAN BANK(607105)
348 DINDORI MP-45-002-014-003/91
(KEOLARI) 		1745002014NRG24260520230185465 26/05/2023 PREMVATI 1745002014WL007682 PREMVATI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 PREMVATI INDIAN BANK(607105)
349 DINDORI MP-45-002-014-003/92-A
(KEOLARI) 		1745002014NRG24260520230185467 26/05/2023 JHAMMI BAI 1745002014WL007682 JHAMMI BAI 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 JHAMMIBAI INDIAN BANK(607105)
350 DINDORI MP-45-002-014-003/92-C
(KEOLARI) 		1745002014NRG24260520230185468 26/05/2023 Hajari Singh 1745002014WL007682 Hajari Singh 00176 IDIB000D648 1170 1170 Processed 31/05/2023 079237935 HajariSingh CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-014-003/94-A
(KEOLARI) 		1745002014NRG24260520230185472 26/05/2023 Rameshvri 1745002014WL007682 Rameshvri 00176 IDIB000D648 390 390 Processed 31/05/2023 079237935 Rameshvri CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002028NRG24260520230185908 26/05/2023 PARWATI BAI 1745002028WL007707 PARWATI BAI 00176 IDIB000D648 1092 1092 Processed 31/05/2023 079237935 PARWATIBAI INDIAN BANK(607105)
353 DINDORI MP-45-002-028-002/49
(DHURRA) 		1745002028NRG24260520230185934 26/05/2023 GHOUDHAR LAL 1745002028WL007707 GHOUDHAR LAL 00176 IDIB000D648 1092 1092 Processed 31/05/2023 079237935 GHOUDHARLAL PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24260520230186048 26/05/2023 PREMSHAH 1745002056WL007711 PREMSHAH 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 PREMSHAH INDIAN BANK(607105)
355 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24260520230186065 26/05/2023 SHANKAR WATI 1745002056WL007711 SHANKAR WATI 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 SHANKARWATI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24260520230186066 26/05/2023 SHANKARWATI 1745002056WL007711 SHANKARWATI 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002056NRG24260520230186251 26/05/2023 DHARAM SINGH 1745002056WL007723 DHARAM SINGH 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 DHARAMSINGH INDIAN BANK(607105)
358 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24260520230186078 26/05/2023 HOLIKA 1745002056WL007711 HOLIKA 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 HOLIKA AXIS BANK(607153)
359 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24260520230186085 26/05/2023 Sajan Singh 1745002056WL007711 Sajan Singh 00176 IDIB000D648 1320 1320 Processed 31/05/2023 079237935 SajanSingh CENTRAL BANK OF INDIA(607115)
360 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24250520230184256 26/05/2023 DASARATH 1745002WL007642 DASARATH 00176 IDIB000D648 1140 1140 Processed 31/05/2023 079237935 DASARATH CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002065NRG24260520230188982 26/05/2023 SUSHILA BAI 1745002065WL007784 SUSHILA BAI 00176 IDIB000D648 1140 1140 Processed 31/05/2023 079237935 SUSHILABAI INDIAN BANK(607105)
SubTotal 49044 49044
362 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002000NRG24250520230184355 26/05/2023 Sushila bai 1745002WL007643 Sushila bai 00354 PUNB0601500 1050 1050 Processed 31/05/2023 079237935 Sushilabai INDIAN BANK(607105)
SubTotal 1050 1050
363 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24260520230184573 26/05/2023 Seema bai 1745002WL007652 Seema bai 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079237935 Seemabai PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24260520230184572 26/05/2023 Seema bai 1745002WL007652 Seema bai 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079237935 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24260520230184505 26/05/2023 satyawati 1745002WL007647 satyawati 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079237935 satyawati PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24260520230185880 26/05/2023 RAM KISHIR 1745002028WL007707 RAM KISHIR 00354 PUNB0642100 1092 1092 Processed 31/05/2023 079237935 RAMKISHIR CANARA BANK(508532)
367 DINDORI MP-45-002-028-002/163-A
(DHURRA) 		1745002028NRG24260520230185903 26/05/2023 MUKESH KUMAR 1745002028WL007707 MUKESH KUMAR 00354 PUNB0642100 1092 1092 Processed 31/05/2023 079237935 MUKESHKUMAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002028NRG24260520230185916 26/05/2023 RUTU RAJ 1745002028WL007707 RUTU RAJ 00354 PUNB0642100 1092 1092 Processed 31/05/2023 079237935 RUTURAJ PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002028NRG24260520230185919 26/05/2023 SHRIEEKAMAL 1745002028WL007707 SHRIEEKAMAL 00354 PUNB0642100 910 910 Processed 31/05/2023 079237935 SHRIEEKAMAL STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24260520230185937 26/05/2023 BHURI BAI 1745002028WL007707 BHURI BAI 00354 PUNB0642100 910 910 Processed 31/05/2023 079237935 BHURIBAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002028NRG24260520230185953 26/05/2023 BHAGWATI 1745002028WL007707 BHAGWATI 00354 PUNB0642100 1092 1092 Processed 31/05/2023 079237935 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24250520230184284 26/05/2023 Ajay kumar 1745002WL007643 Ajay kumar 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Ajaykumar PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24250520230184286 26/05/2023 modeeram 1745002WL007643 modeeram 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 modeeram PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24250520230184287 26/05/2023 prakash 1745002WL007643 prakash 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 prakash PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-029-007/125-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184289 26/05/2023 PinkiBai Netam 1745002WL007643 PinkiBai Netam 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 PinkiBaiNetam PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-029-007/125-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184288 26/05/2023 PINKIBAI NETAM 1745002WL007643 PINKIBAI NETAM 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 PINKIBAINETAM PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24250520230184290 26/05/2023 Uttam Singh 1745002WL007643 Uttam Singh 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 UttamSingh STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002000NRG24250520230184291 26/05/2023 KAPSI BAI 1745002WL007643 KAPSI BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 KAPSIBAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184292 26/05/2023 Anita bai 1745002WL007643 Anita bai 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 Anitabai PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002000NRG24250520230184294 26/05/2023 chamman bai 1745002WL007643 chamman bai 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 chammanbai PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002000NRG24250520230184295 26/05/2023 PUSIYA BAI 1745002WL007643 PUSIYA BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 PUSIYABAI PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24250520230184296 26/05/2023 Foolwati 1745002WL007643 Foolwati 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 Foolwati PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002000NRG24250520230184297 26/05/2023 SAM VATI 1745002WL007643 SAM VATI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 SAMVATI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002000NRG24250520230184298 26/05/2023 BHAGVATI 1745002WL007643 BHAGVATI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 BHAGVATI PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184299 26/05/2023 umeshvari 1745002WL007643 umeshvari 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 umeshvari PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002000NRG24250520230184302 26/05/2023 JHULIYA BAI 1745002WL007643 JHULIYA BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 JHULIYABAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002000NRG24250520230184301 26/05/2023 sukh ram 1745002WL007643 sukh ram 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 sukhram PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24250520230184303 26/05/2023 Koushilya Bai 1745002WL007643 Koushilya Bai 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 KoushilyaBai PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-029-007/162
(RAMGUDA MAL.) 		1745002000NRG24250520230184304 26/05/2023 Foolvaro Bai 1745002WL007643 Foolvaro Bai 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 FoolvaroBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24250520230184305 26/05/2023 prabha bai 1745002WL007643 prabha bai 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 prabhabai PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24250520230184306 26/05/2023 BIRAN LAL YADAV 1745002WL007643 BIRAN LAL YADAV 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184309 26/05/2023 SANTRA BAI 1745002WL007643 SANTRA BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 SANTRABAI PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184308 26/05/2023 sekh lal 1745002WL007643 sekh lal 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 sekhlal PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002000NRG24250520230184310 26/05/2023 garbhoo lal 1745002WL007643 garbhoo lal 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 garbhoolal PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002000NRG24250520230184311 26/05/2023 HIRONDIYA BAI 1745002WL007643 HIRONDIYA BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24250520230184312 26/05/2023 sudasiya 1745002WL007643 sudasiya 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 sudasiya PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002000NRG24250520230184314 26/05/2023 sarvan lal 1745002WL007643 sarvan lal 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 sarvanlal PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002000NRG24250520230184315 26/05/2023 KRANTI BAI 1745002WL007643 KRANTI BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 KRANTIBAI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184316 26/05/2023 MUNNI BAI 1745002WL007643 MUNNI BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 MUNNIBAI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184317 26/05/2023 DURGAWATI YADAV 1745002WL007643 DURGAWATI YADAV 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002000NRG24250520230184318 26/05/2023 BUDHNIYA BAI 1745002WL007643 BUDHNIYA BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184320 26/05/2023 BHAGRATI 1745002WL007643 BHAGRATI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 BHAGRATI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184319 26/05/2023 gend singh 1745002WL007643 gend singh 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 gendsingh PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184321 26/05/2023 AKLESH KUMAR 1745002WL007643 AKLESH KUMAR 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 AKLESHKUMAR UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24250520230184322 26/05/2023 SANKARIYA BAI 1745002WL007643 SANKARIYA BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24250520230184324 26/05/2023 KUNTA BAI 1745002WL007643 KUNTA BAI 00354 PUNB0642100 525 525 Processed 31/05/2023 079237935 KUNTABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24250520230184323 26/05/2023 laxmi prasad 1745002WL007643 laxmi prasad 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 laxmiprasad PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184325 26/05/2023 ratan lal 1745002WL007643 ratan lal 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 ratanlal PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002000NRG24250520230184326 26/05/2023 DHANESH LAL 1745002WL007643 DHANESH LAL 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 DHANESHLAL PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002000NRG24250520230184327 26/05/2023 Gunja vatee 1745002WL007643 Gunja vatee 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 Gunjavatee PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184328 26/05/2023 Amar vati 1745002WL007643 Amar vati 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Amarvati PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184330 26/05/2023 Bisamatiya 1745002WL007643 Bisamatiya 00354 PUNB0642100 525 525 Processed 31/05/2023 079237935 Bisamatiya PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184329 26/05/2023 prakash 1745002WL007643 prakash 00354 PUNB0642100 525 525 Processed 31/05/2023 079237935 prakash PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24250520230184331 26/05/2023 RAMMI BAI 1745002WL007643 RAMMI BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 RAMMIBAI PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002000NRG24250520230184332 26/05/2023 TITRI BAI 1745002WL007643 TITRI BAI 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 TITRIBAI PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184333 26/05/2023 PRIYANKA 1745002WL007643 PRIYANKA 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 PRIYANKA PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24250520230184334 26/05/2023 Deepak Yadaw 1745002WL007643 Deepak Yadaw 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 DeepakYadaw INDIAN BANK(607105)
418 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002000NRG24250520230184335 26/05/2023 Parwati bai 1745002WL007643 Parwati bai 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 Parwatibai PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24250520230184336 26/05/2023 Dayaran 1745002WL007643 Dayaran 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 Dayaran PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184338 26/05/2023 Mehvati 1745002WL007643 Mehvati 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 Mehvati PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184341 26/05/2023 laxmi bai 1745002WL007643 laxmi bai 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 laxmibai PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24250520230184342 26/05/2023 Shubhita 1745002WL007643 Shubhita 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Shubhita PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24250520230184343 26/05/2023 Durgavati 1745002WL007643 Durgavati 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Durgavati PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24250520230184344 26/05/2023 PARVATI 1745002WL007643 PARVATI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 PARVATI PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24250520230184348 26/05/2023 Basanti bai 1745002WL007643 Basanti bai 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Basantibai PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24250520230184347 26/05/2023 fundee singh 1745002WL007643 fundee singh 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 fundeesingh PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002000NRG24250520230184349 26/05/2023 bhaglee bai 1745002WL007643 bhaglee bai 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 bhagleebai PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002000NRG24250520230184350 26/05/2023 Shalik Ram 1745002WL007643 Shalik Ram 00354 PUNB0642100 525 525 Processed 31/05/2023 079237935 ShalikRam INDIAN BANK(607105)
429 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002000NRG24250520230184351 26/05/2023 ramcharan 1745002WL007643 ramcharan 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 ramcharan PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-029-007/7
(RAMGUDA MAL.) 		1745002000NRG24250520230184352 26/05/2023 Lalti Bai Marko 1745002WL007643 Lalti Bai Marko 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 LaltiBaiMarko PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184353 26/05/2023 Brahashpatiya 1745002WL007643 Brahashpatiya 00354 PUNB0642100 350 350 Processed 31/05/2023 079237935 Brahashpatiya PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002000NRG24250520230184354 26/05/2023 KAMLI BAI 1745002WL007643 KAMLI BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 KAMLIBAI PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002000NRG24250520230184356 26/05/2023 DHARAMSINGH 1745002WL007643 DHARAMSINGH 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002000NRG24250520230184357 26/05/2023 SANKRIN BAI 1745002WL007643 SANKRIN BAI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 SANKRINBAI PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184358 26/05/2023 ISHWARI PARASTE 1745002WL007643 ISHWARI PARASTE 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 ISHWARIPARASTE INDIAN BANK(607105)
436 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24250520230184360 26/05/2023 SHRI BATI 1745002WL007643 SHRI BATI 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 SHRIBATI PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002000NRG24250520230184361 26/05/2023 SHIVKUMARI 1745002WL007643 SHIVKUMARI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24250520230184362 26/05/2023 BALI RAM 1745002WL007643 BALI RAM 00354 PUNB0642100 350 350 Processed 31/05/2023 079237935 BALIRAM PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24250520230184363 26/05/2023 SAMLi bAi 1745002WL007643 SAMLi bAi 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 SAMLibAi PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184364 26/05/2023 MAYARAM DHURWEY 1745002WL007643 MAYARAM DHURWEY 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184365 26/05/2023 Surajwati 1745002WL007643 Surajwati 00354 PUNB0642100 1050 1050 Processed 31/05/2023 079237935 Surajwati PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24250520230184366 26/05/2023 NARAYAN DAS 1745002WL007643 NARAYAN DAS 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 NARAYANDAS PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24250520230184367 26/05/2023 Parwati 1745002WL007643 Parwati 00354 PUNB0642100 700 700 Processed 31/05/2023 079237935 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24250520230184368 26/05/2023 CHUNNI BAI 1745002WL007643 CHUNNI BAI 00354 PUNB0642100 525 525 Processed 31/05/2023 079237935 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24250520230184369 26/05/2023 BUDDHAN BAI 1745002WL007643 BUDDHAN BAI 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184371 26/05/2023 Sangeeta 1745002WL007643 Sangeeta 00354 PUNB0642100 875 875 Processed 31/05/2023 079237935 Sangeeta INDIAN BANK(607105)
447 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24260520230186217 26/05/2023 DHARMI BAI 1745002056WL007722 DHARMI BAI 00354 PUNB0642100 1320 1320 Processed 31/05/2023 079237935 DHARMIBAI PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-056-001/39
(CHAURAMAL) 		1745002056NRG24260520230186055 26/05/2023 SHYAM SINGH 1745002056WL007711 SHYAM SINGH 00354 PUNB0642100 1320 1320 Processed 31/05/2023 079237935 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24260520230188950 26/05/2023 Chamman Bai Yadav 1745002065WL007784 Chamman Bai Yadav 00354 PUNB0642100 1140 1140 Processed 31/05/2023 079237935 ChammanBaiYadav FINO PAYMENTS BANK LTD(608001)
450 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24260520230188976 26/05/2023 Ramkumar 1745002065WL007784 Ramkumar 00354 PUNB0642100 1140 1140 Processed 31/05/2023 079237935 Ramkumar CANARA BANK(508532)
SubTotal 81558 81558
451 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24260520230184566 26/05/2023 madan 1745002WL007652 madan 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 madan PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24260520230184478 26/05/2023 GOWARDHAN 1745002WL007647 GOWARDHAN 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 GOWARDHAN STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24260520230184479 26/05/2023 Meyki 1745002WL007647 Meyki 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 Meyki STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24260520230184482 26/05/2023 radha 1745002WL007647 radha 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 radha PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-025-002/38-A
(GHANAGHAT) 		1745002000NRG24260520230184651 26/05/2023 Amka 1745002WL007652 Amka 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 Amka INDUSIND BANK(607189)
456 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002000NRG24260520230184502 26/05/2023 Om prakash 1745002WL007647 Om prakash 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 Omprakash INDUSIND BANK(607189)
457 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002000NRG24260520230184501 26/05/2023 Om prakash 1745002WL007647 Om prakash 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 Omprakash STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24260520230184659 26/05/2023 chanda 1745002WL007652 chanda 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 chanda STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002028NRG24260520230185892 26/05/2023 SUDARSHAN NAGESH 1745002028WL007707 SUDARSHAN NAGESH 00415 SBIN0001061 728 728 Processed 31/05/2023 079237935 SUDARSHANNAGESH BANK OF BARODA(606985)
460 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002028NRG24260520230185959 26/05/2023 RAJ KUMAR 1745002028WL007707 RAJ KUMAR 00415 SBIN0001061 910 910 Processed 31/05/2023 079237935 RAJKUMAR UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-048-001/82
(KHAMHERIYA MAL) 		1745002000NRG24260520230186529 26/05/2023 MITHLESH PARASTE 1745002WL007729 MITHLESH PARASTE 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 MITHLESHPARASTE STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002000NRG24260520230185013 26/05/2023 ashok 1745002WL007672 ashok 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237935 ashok STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24260520230186051 26/05/2023 RAMIHA BAI 1745002056WL007711 RAMIHA BAI 00415 SBIN0001061 1320 1320 Processed 31/05/2023 079237935 RAMIHABAI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24260520230186052 26/05/2023 LAMMI BAI 1745002056WL007711 LAMMI BAI 00415 SBIN0001061 1320 1320 Processed 31/05/2023 079237935 LAMMIBAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24250520230184252 26/05/2023 Heero Bai 1745002WL007642 Heero Bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237935 HeeroBai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24260520230188914 26/05/2023 durgee 1745002065WL007784 durgee 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237935 durgee STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24260520230188944 26/05/2023 surendrakumar 1745002065WL007784 surendrakumar 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237935 surendrakumar STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24260520230189003 26/05/2023 sewaram 1745002065WL007784 sewaram 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237935 sewaram STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002000NRG24260520230187940 26/05/2023 GVALIN BAI YADAV 1745002WL007761 GVALIN BAI YADAV 00415 SBIN0001061 190 190 Processed 31/05/2023 079237935 GVALINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-065-002/118-A
(GANESHPURMAL) 		1745002000NRG24260520230187948 26/05/2023 POOJA PATTA 1745002WL007761 POOJA PATTA 00415 SBIN0001061 190 190 Processed 31/05/2023 079237935 POOJAPATTA STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002000NRG24260520230187949 26/05/2023 INDRA BAI YADAV 1745002WL007761 INDRA BAI YADAV 00415 SBIN0001061 950 950 Processed 31/05/2023 079237935 INDRABAIYADAV STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-065-002/124
(GANESHPURMAL) 		1745002000NRG24260520230187951 26/05/2023 SHANTA BAI AHIRWAR 1745002WL007761 SHANTA BAI AHIRWAR 00415 SBIN0001061 950 950 Processed 31/05/2023 079237935 SHANTABAIAHIRWAR STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24260520230187954 26/05/2023 SANTOSHI YADAV 1745002WL007761 SANTOSHI YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237935 SANTOSHIYADAV INDIAN BANK(607105)
SubTotal 24258 24258
474 DINDORI MP-45-002-048-001/56
(KHAMHERIYA MAL) 		1745002000NRG24260520230186593 26/05/2023 PRAHLAD SINGH 1745002WL007733 PRAHLAD SINGH 00415 SBIN0002893 1200 1200 Processed 31/05/2023 079237935 PRAHLADSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24250520230184249 26/05/2023 Kanti 1745002WL007642 Kanti 00415 SBIN0002893 1140 1140 Processed 31/05/2023 079237935 Kanti UNION BANK OF INDIA(508500)
SubTotal 2340 2340
476 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24260520230185376 26/05/2023 Bhanvati 1745002014WL007682 Bhanvati 00415 SBIN0005494 195 195 Processed 31/05/2023 079237935 Bhanvati BANK OF BARODA(606985)
SubTotal 195 195
477 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002000NRG24260520230185015 26/05/2023 golu 1745002WL007672 golu 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079237935 golu STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24260520230185016 26/05/2023 heeravati 1745002WL007672 heeravati 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079237935 heeravati STATE BANK OF INDIA(508548)
SubTotal 2400 2400
479 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24260520230185375 26/05/2023 Sadan Singh 1745002014WL007682 Sadan Singh 00415 SBIN0030452 1170 1170 Processed 31/05/2023 079237935 SadanSingh STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-014-003/37-A
(KEOLARI) 		1745002014NRG24260520230185415 26/05/2023 SARASVATI 1745002014WL007682 SARASVATI 00415 SBIN0030452 1170 1170 Processed 31/05/2023 079237935 SARASVATI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-014-003/73-A
(KEOLARI) 		1745002014NRG24260520230185447 26/05/2023 Usha Yadav 1745002014WL007682 Usha Yadav 00415 SBIN0030452 1170 1170 Processed 31/05/2023 079237935 UshaYadav STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24260520230184570 26/05/2023 RAMESH 1745002WL007652 RAMESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RAMESH STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24260520230184588 26/05/2023 RAMESH 1745002WL007652 RAMESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RAMESH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24260520230184587 26/05/2023 RAMESH 1745002WL007652 RAMESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RAMESH STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002000NRG24260520230184603 26/05/2023 MALLE 1745002WL007652 MALLE 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 MALLE PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24260520230184605 26/05/2023 VEDPRAKESH 1745002WL007652 VEDPRAKESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 VEDPRAKESH STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-025-002/206
(GHANAGHAT) 		1745002000NRG24260520230184484 26/05/2023 GAYAN SINGH 1745002WL007647 GAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 GAYANSINGH INDUSIND BANK(607189)
488 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24260520230184487 26/05/2023 SUKHADEN 1745002WL007647 SUKHADEN 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 SUKHADEN BANK OF BARODA(606985)
489 DINDORI MP-45-002-025-002/71-A
(GHANAGHAT) 		1745002000NRG24260520230184500 26/05/2023 ASHOK SINGH 1745002WL007647 ASHOK SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-025-002/76
(GHANAGHAT) 		1745002000NRG24260520230184504 26/05/2023 OMKAR 1745002WL007647 OMKAR 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 OMKAR PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-025-002/76
(GHANAGHAT) 		1745002000NRG24260520230184503 26/05/2023 OMKAR 1745002WL007647 OMKAR 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 OMKAR STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24260520230184658 26/05/2023 Rakesh 1745002WL007652 Rakesh 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 Rakesh STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-025-002/95
(GHANAGHAT) 		1745002000NRG24260520230184661 26/05/2023 UDAY SINGH 1745002WL007652 UDAY SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 UDAYSINGH PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002028NRG24260520230185858 26/05/2023 SUNEETA BAI 1745002028WL007707 SUNEETA BAI 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 SUNEETABAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-028-002/107-A
(DHURRA) 		1745002028NRG24260520230185860 26/05/2023 FALIRAM 1745002028WL007707 FALIRAM 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 FALIRAM STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002028NRG24260520230185861 26/05/2023 JAMNA BAI 1745002028WL007707 JAMNA BAI 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 JAMNABAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002028NRG24260520230185875 26/05/2023 RAM KUMARI 1745002028WL007707 RAM KUMARI 00415 SBIN0030452 910 910 Processed 31/05/2023 079237935 RAMKUMARI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-028-002/122
(DHURRA) 		1745002028NRG24260520230185877 26/05/2023 SHARVAN KUMAR 1745002028WL007707 SHARVAN KUMAR 00415 SBIN0030452 728 728 Processed 31/05/2023 079237935 SHARVANKUMAR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-028-002/122
(DHURRA) 		1745002028NRG24260520230185878 26/05/2023 SHARVAN KUMAR 1745002028WL007707 SHARVAN KUMAR 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 SHARVANKUMAR BANK OF BARODA(606985)
500 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002028NRG24260520230185886 26/05/2023 DUKHIYA BAI 1745002028WL007707 DUKHIYA BAI 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 DUKHIYABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-028-002/202
(DHURRA) 		1745002028NRG24260520230185913 26/05/2023 SANGEETA 1745002028WL007707 SANGEETA 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 SANGEETA STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002028NRG24260520230185924 26/05/2023 RAM KUMAR 1745002028WL007707 RAM KUMAR 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 RAMKUMAR CANARA BANK(508532)
503 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002028NRG24260520230185925 26/05/2023 DASHRATH 1745002028WL007707 DASHRATH 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 DASHRATH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-028-002/46-A
(DHURRA) 		1745002028NRG24260520230185931 26/05/2023 Pushpa Nagesh 1745002028WL007707 Pushpa Nagesh 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 PushpaNagesh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002028NRG24260520230185943 26/05/2023 KOSI BAI MARKO 1745002028WL007707 KOSI BAI MARKO 00415 SBIN0030452 910 910 Processed 31/05/2023 079237935 KOSIBAIMARKO STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002028NRG24260520230185958 26/05/2023 CHAMPA BAI 1745002028WL007707 CHAMPA BAI 00415 SBIN0030452 1092 1092 Processed 31/05/2023 079237935 CHAMPABAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24250520230184359 26/05/2023 PHUL SIMGH MASHRAM 1745002WL007643 PHUL SIMGH MASHRAM 00415 SBIN0030452 1050 1050 Processed 31/05/2023 079237935 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/282
(CHATUWA) 		1745002000NRG24260520230185005 26/05/2023 RAJU 1745002WL007672 RAJU 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RAJU STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/390
(CHATUWA) 		1745002000NRG24260520230185007 26/05/2023 RANU 1745002WL007672 RANU 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RANU CENTRAL BANK OF INDIA(607115)
510 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24260520230185010 26/05/2023 RAJESH 1745002WL007672 RAJESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237935 RAJESH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24260520230186059 26/05/2023 SHASHI BAI 1745002056WL007711 SHASHI BAI 00415 SBIN0030452 1320 1320 Processed 31/05/2023 079237935 SHASHIBAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24260520230186086 26/05/2023 BHAGVANIYA 1745002056WL007711 BHAGVANIYA 00415 SBIN0030452 1320 1320 Processed 31/05/2023 079237935 BHAGVANIYA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24260520230186256 26/05/2023 KAUSILYA 1745002056WL007723 KAUSILYA 00415 SBIN0030452 1320 1320 Processed 31/05/2023 079237935 KAUSILYA STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24250520230184253 26/05/2023 Narbadiya Bai Maravi 1745002WL007642 Narbadiya Bai Maravi 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24250520230184272 26/05/2023 Dharmvati 1745002WL007642 Dharmvati 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002065NRG24260520230188906 26/05/2023 santlal 1745002065WL007784 santlal 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 santlal STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24260520230188945 26/05/2023 tijiyabai 1745002065WL007784 tijiyabai 00415 SBIN0030452 190 190 Processed 31/05/2023 079237935 tijiyabai STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24260520230188970 26/05/2023 saroj bai 1745002065WL007784 saroj bai 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 sarojbai STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24260520230188990 26/05/2023 bhagwati 1745002065WL007784 bhagwati 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 bhagwati STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24260520230188994 26/05/2023 Jyoti 1745002065WL007784 Jyoti 00415 SBIN0030452 190 190 Processed 31/05/2023 079237935 Jyoti STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24260520230188995 26/05/2023 Jyoti 1745002065WL007784 Jyoti 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 Jyoti STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002000NRG24260520230187955 26/05/2023 ROHIT BARMAN 1745002WL007761 ROHIT BARMAN 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237935 ROHITBARMAN STATE BANK OF INDIA(508548)
SubTotal 48348 48348
523 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002000NRG24260520230185008 26/05/2023 PRABHAT 1745002WL007672 PRABHAT 00462 UCBA0002989 1200 1200 Processed 31/05/2023 079237935 PRABHAT UCO BANK(607066)
SubTotal 1200 1200
524 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24260520230185236 26/05/2023 Indra Wati 1745002014WL007681 Indra Wati 00468 UBIN0542628 1170 1170 Processed 31/05/2023 079237935 IndraWati UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24260520230185274 26/05/2023 JEHAR SINGH 1745002014WL007681 JEHAR SINGH 00468 UBIN0542628 1170 1170 Processed 31/05/2023 079237935 JEHARSINGH PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-014-003/159-B
(KEOLARI) 		1745002014NRG24260520230185389 26/05/2023 Urmila Bai 1745002014WL007682 Urmila Bai 00468 UBIN0542628 390 390 Processed 31/05/2023 079237935 UrmilaBai UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002000NRG24260520230185004 26/05/2023 MUNNI 1745002WL007672 MUNNI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237935 MUNNI UCO BANK(607066)
528 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002000NRG24260520230185009 26/05/2023 LAXMI BAI 1745002WL007672 LAXMI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237935 LAXMIBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24260520230185012 26/05/2023 BEENA 1745002WL007672 BEENA 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237935 BEENA UNION BANK OF INDIA(508500)
SubTotal 6330 6330
530 DINDORI MP-45-002-014-003/40-A
(KEOLARI) 		1745002014NRG24260520230185420 26/05/2023 Madhulata 1745002014WL007682 Madhulata 00468 UBIN0559482 780 780 Processed 31/05/2023 079237935 Madhulata UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002028NRG24260520230185891 26/05/2023 RAM SINGH 1745002028WL007707 RAM SINGH 00468 UBIN0559482 728 728 Processed 31/05/2023 079237935 RAMSINGH BANK OF BARODA(606985)
532 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002028NRG24260520230185904 26/05/2023 DHANESH KUMAR 1745002028WL007707 DHANESH KUMAR 00468 UBIN0559482 728 728 Processed 31/05/2023 079237935 DHANESHKUMAR STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002028NRG24260520230185912 26/05/2023 RATI RAM 1745002028WL007707 RATI RAM 00468 UBIN0559482 182 182 Processed 31/05/2023 079237935 RATIRAM BANK OF BARODA(606985)
534 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002028NRG24260520230185960 26/05/2023 Varsha 1745002028WL007707 Varsha 00468 UBIN0559482 1092 1092 Processed 31/05/2023 079237935 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
535 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184300 26/05/2023 Martan Lal 1745002WL007643 Martan Lal 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079237935 MartanLal PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-029-007/28-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184313 26/05/2023 SANTOSH NAYAK 1745002WL007643 SANTOSH NAYAK 00468 UBIN0559482 350 350 Processed 31/05/2023 079237935 SANTOSHNAYAK UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24250520230184339 26/05/2023 KHEM LAL YADAV 1745002WL007643 KHEM LAL YADAV 00468 UBIN0559482 875 875 Processed 31/05/2023 079237935 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24260520230185011 26/05/2023 Sarasvati 1745002WL007672 Sarasvati 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079237935 Sarasvati UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24260520230186199 26/05/2023 DWARKA SINGH 1745002056WL007722 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 DWARKASINGH BANK OF BARODA(606985)
540 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24260520230186198 26/05/2023 DWARKA SINGH 1745002056WL007722 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 DWARKASINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24260520230186049 26/05/2023 KALAVATI 1745002056WL007711 KALAVATI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 KALAVATI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24260520230186209 26/05/2023 PACHIYA BAI 1745002056WL007722 PACHIYA BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 PACHIYABAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24260520230186211 26/05/2023 MANGALIYA 1745002056WL007722 MANGALIYA 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 MANGALIYA UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24260520230186215 26/05/2023 SOMTI 1745002056WL007722 SOMTI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SOMTI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24260520230186216 26/05/2023 SURAJVATI 1745002056WL007722 SURAJVATI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SURAJVATI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24260520230186053 26/05/2023 PHULLI BAI 1745002056WL007711 PHULLI BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 PHULLIBAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24260520230186221 26/05/2023 CHANDRAWATI 1745002056WL007722 CHANDRAWATI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 CHANDRAWATI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24260520230186222 26/05/2023 SAMHAR SINGH 1745002056WL007722 SAMHAR SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SAMHARSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24260520230186223 26/05/2023 SHANTI BAI 1745002056WL007722 SHANTI BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SHANTIBAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24260520230186224 26/05/2023 SANTU SINGH 1745002056WL007722 SANTU SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SANTUSINGH BANK OF BARODA(606985)
551 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24260520230186240 26/05/2023 SARASHVATI 1745002056WL007723 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SARASHVATI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-056-001/40
(CHAURAMAL) 		1745002056NRG24260520230186241 26/05/2023 TALLIN BAI 1745002056WL007723 TALLIN BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 TALLINBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24260520230186245 26/05/2023 YASODA BAI 1745002056WL007723 YASODA BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 YASODABAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24260520230186068 26/05/2023 DHULLI BAI 1745002056WL007711 DHULLI BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 DHULLIBAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24260520230186225 26/05/2023 MOHAN SINGH 1745002056WL007722 MOHAN SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 MOHANSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24260520230186230 26/05/2023 RANJEETA MARAVI 1745002056WL007722 RANJEETA MARAVI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 RANJEETAMARAVI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24260520230186247 26/05/2023 ROOPVATI ARMO 1745002056WL007723 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 ROOPVATIARMO UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24260520230186249 26/05/2023 ISHVAR SINGH 1745002056WL007723 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 ISHVARSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24260520230186231 26/05/2023 RAM BAI 1745002056WL007722 RAM BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 RAMBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24260520230186252 26/05/2023 CHANDRA SINGH 1745002056WL007723 CHANDRA SINGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 CHANDRASINGH UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24260520230186253 26/05/2023 BABLI 1745002056WL007723 BABLI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 BABLI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24260520230186259 26/05/2023 iNDRA SiNGH 1745002056WL007723 iNDRA SiNGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 iNDRASiNGH UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24260520230186260 26/05/2023 iNDRA SiNGH 1745002056WL007723 iNDRA SiNGH 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24260520230186266 26/05/2023 JAIMATI MARAVI 1745002056WL007723 JAIMATI MARAVI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 JAIMATIMARAVI CANARA BANK(508532)
565 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24260520230186268 26/05/2023 SUDAMA BAI 1745002056WL007723 SUDAMA BAI 00468 UBIN0559482 1320 1320 Processed 31/05/2023 079237935 SUDAMABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24250520230184222 26/05/2023 Kallu 1745002WL007642 Kallu 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 Kallu NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002000NRG24250520230184248 26/05/2023 kope bai 1745002WL007642 kope bai 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 kopebai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24260520230188916 26/05/2023 HEMANT 1745002065WL007784 HEMANT 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24260520230188933 26/05/2023 Lammi Bai 1745002065WL007784 Lammi Bai 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24260520230188941 26/05/2023 Koushal Bai 1745002065WL007784 Koushal Bai 00468 UBIN0559482 380 380 Processed 31/05/2023 079237935 KoushalBai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24260520230188964 26/05/2023 Anusuiya 1745002065WL007784 Anusuiya 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 Anusuiya BANK OF BARODA(606985)
572 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24260520230188978 26/05/2023 VIJAY KUMAR 1745002065WL007784 VIJAY KUMAR 00468 UBIN0559482 380 380 Processed 31/05/2023 079237935 VIJAYKUMAR CANARA BANK(508532)
573 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24260520230188992 26/05/2023 Laxman Banwasi 1745002065WL007784 Laxman Banwasi 00468 UBIN0559482 950 950 Processed 31/05/2023 079237935 LaxmanBanwasi BANK OF BARODA(606985)
574 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24260520230189012 26/05/2023 DEVAKI BAI 1745002065WL007784 DEVAKI BAI 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237935 DEVAKIBAI CANARA BANK(508532)
SubTotal 51175 51175
575 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184307 26/05/2023 Gyanvati 1745002WL007643 Gyanvati 00688 FINO0001001 1050 1050 Processed 31/05/2023 079237935 Gyanvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
576 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24250520230184293 26/05/2023 Durga bai 1745002WL007643 Durga bai 00691 IPOS0000001 175 175 Processed 31/05/2023 079237935 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-029-007/61
(RAMGUDA MAL.) 		1745002000NRG24250520230184345 26/05/2023 Chamru lal 1745002WL007643 Chamru lal 00691 IPOS0000001 875 875 Processed 31/05/2023 079237935 Chamrulal INDIAN BANK(607105)
578 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002000NRG24250520230184370 26/05/2023 Sandeep Kumar 1745002WL007643 Sandeep Kumar 00691 IPOS0000001 875 875 Processed 31/05/2023 079237935 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24250520230184235 26/05/2023 Shreeram 1745002WL007642 Shreeram 00691 IPOS0000001 950 950 Processed 31/05/2023 079237935 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24250520230184255 26/05/2023 Kamlesh singh maravi 1745002WL007642 Kamlesh singh maravi 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079237935 Kamleshsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24250520230184257 26/05/2023 Chandar singh 1745002WL007642 Chandar singh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079237935 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24250520230184261 26/05/2023 Raju.prasad 1745002WL007642 Raju.prasad 00691 IPOS0000001 950 950 Processed 31/05/2023 079237935 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24250520230184264 26/05/2023 Parshu 1745002WL007642 Parshu 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079237935 Parshu UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24250520230184267 26/05/2023 Sampat Singh 1745002WL007642 Sampat Singh 00691 IPOS0000001 190 190 Processed 31/05/2023 079237935 SampatSingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24250520230184273 26/05/2023 Mamta bai 1745002WL007642 Mamta bai 00691 IPOS0000001 950 950 Processed 31/05/2023 079237935 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8385 8385
586 DINDORI MP-45-002-048-001/100
(KHAMHERIYA MAL) 		1745002000NRG24260520230186571 26/05/2023 DEVI SINGH 1745002WL007733 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-048-001/101
(KHAMHERIYA MAL) 		1745002000NRG24260520230186573 26/05/2023 GHANSHYAM 1745002WL007733 GHANSHYAM 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-048-001/102
(KHAMHERIYA MAL) 		1745002000NRG24260520230186576 26/05/2023 BAJARIYA BAI 1745002WL007733 BAJARIYA BAI 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 BAJARIYABAI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-048-001/102
(KHAMHERIYA MAL) 		1745002000NRG24260520230186575 26/05/2023 BRAJBHAN 1745002WL007733 BRAJBHAN 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 BRAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-048-001/104
(KHAMHERIYA MAL) 		1745002000NRG24260520230186514 26/05/2023 KAVINDRA DHURWEY 1745002WL007729 KAVINDRA DHURWEY 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 KAVINDRADHURWEY INDIAN BANK(607105)
591 DINDORI MP-45-002-048-001/13
(KHAMHERIYA MAL) 		1745002000NRG24260520230186578 26/05/2023 MANGAL SINGH 1745002WL007733 MANGAL SINGH 00697 BKID0MG1327 600 600 Processed 31/05/2023 079237935 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-048-001/13-a
(KHAMHERIYA MAL) 		1745002000NRG24260520230186580 26/05/2023 AHILYA BAI 1745002WL007733 AHILYA BAI 00697 BKID0MG1327 400 400 Processed 31/05/2023 079237935 AHILYABAI FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-048-001/13-a
(KHAMHERIYA MAL) 		1745002000NRG24260520230186579 26/05/2023 SUGREEV 1745002WL007733 SUGREEV 00697 BKID0MG1327 400 400 Processed 31/05/2023 079237935 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-048-001/14
(KHAMHERIYA MAL) 		1745002000NRG24260520230186583 26/05/2023 RATAN SINGH 1745002WL007733 RATAN SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-048-001/15
(KHAMHERIYA MAL) 		1745002000NRG24260520230186586 26/05/2023 CHANDA BAI 1745002WL007733 CHANDA BAI 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 CHANDABAI FINO PAYMENTS BANK LTD(608001)
596 DINDORI MP-45-002-048-001/15
(KHAMHERIYA MAL) 		1745002000NRG24260520230186585 26/05/2023 DHARAM SINGH 1745002WL007733 DHARAM SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-048-001/16
(KHAMHERIYA MAL) 		1745002000NRG24260520230186587 26/05/2023 HEMRAJ 1745002WL007733 HEMRAJ 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-048-001/17
(KHAMHERIYA MAL) 		1745002000NRG24260520230186516 26/05/2023 BHANMATI 1745002WL007729 BHANMATI 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-048-001/17
(KHAMHERIYA MAL) 		1745002000NRG24260520230186515 26/05/2023 NANSINGH 1745002WL007729 NANSINGH 00697 BKID0MG1327 600 600 Processed 31/05/2023 079237935 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-048-001/18-A
(KHAMHERIYA MAL) 		1745002000NRG24260520230186518 26/05/2023 RAY SINGH 1745002WL007729 RAY SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-048-001/19
(KHAMHERIYA MAL) 		1745002000NRG24260520230186520 26/05/2023 GAJENDRA 1745002WL007729 GAJENDRA 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-048-001/20
(KHAMHERIYA MAL) 		1745002000NRG24260520230186589 26/05/2023 SAMHAR LAL 1745002WL007733 SAMHAR LAL 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-048-001/30
(KHAMHERIYA MAL) 		1745002000NRG24260520230186521 26/05/2023 OMPARAKASH 1745002WL007729 OMPARAKASH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 OMPARAKASH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-048-001/37
(KHAMHERIYA MAL) 		1745002000NRG24260520230186523 26/05/2023 ARVIND MASRAM 1745002WL007729 ARVIND MASRAM 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 ARVINDMASRAM INDIAN BANK(607105)
605 DINDORI MP-45-002-048-001/37
(KHAMHERIYA MAL) 		1745002000NRG24260520230186522 26/05/2023 DHANOTRI MASRAM 1745002WL007729 DHANOTRI MASRAM 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 DHANOTRIMASRAM INDIAN BANK(607105)
606 DINDORI MP-45-002-048-001/55
(KHAMHERIYA MAL) 		1745002000NRG24260520230186590 26/05/2023 JAIKARAN SINGH 1745002WL007733 JAIKARAN SINGH 00697 BKID0MG1327 600 600 Processed 31/05/2023 079237935 JAIKARANSINGH BANK OF BARODA(606985)
607 DINDORI MP-45-002-048-001/55
(KHAMHERIYA MAL) 		1745002000NRG24260520230186591 26/05/2023 SAVITA 1745002WL007733 SAVITA 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079237935 SAVITA PUNJAB NATIONAL BANK(508568)
608 DINDORI MP-45-002-048-001/57
(KHAMHERIYA MAL) 		1745002000NRG24260520230186595 26/05/2023 SUSHEELA BAI 1745002WL007733 SUSHEELA BAI 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-048-001/58
(KHAMHERIYA MAL) 		1745002000NRG24260520230186524 26/05/2023 GANGU SINGH 1745002WL007729 GANGU SINGH 00697 BKID0MG1327 400 400 Processed 31/05/2023 079237935 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-048-001/58
(KHAMHERIYA MAL) 		1745002000NRG24260520230186525 26/05/2023 Lamiya bai 1745002WL007729 Lamiya bai 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 Lamiyabai FINO PAYMENTS BANK LTD(608001)
611 DINDORI MP-45-002-048-001/70
(KHAMHERIYA MAL) 		1745002000NRG24260520230186598 26/05/2023 VIRSINGH 1745002WL007733 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 VIRSINGH INDIAN BANK(607105)
612 DINDORI MP-45-002-048-001/81
(KHAMHERIYA MAL) 		1745002000NRG24260520230186526 26/05/2023 GEND SINGH 1745002WL007729 GEND SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-048-001/9
(KHAMHERIYA MAL) 		1745002000NRG24260520230186600 26/05/2023 INDAR SINGH 1745002WL007733 INDAR SINGH 00697 BKID0MG1327 1200 1200 Processed 31/05/2023 079237935 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-048-001/9
(KHAMHERIYA MAL) 		1745002000NRG24260520230186601 26/05/2023 SIYA BAI 1745002WL007733 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079237935 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24250520230184220 26/05/2023 SUKHBEER SINGH 1745002WL007642 SUKHBEER SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24250520230184223 26/05/2023 SEVARAM 1745002WL007642 SEVARAM 00697 BKID0MG1327 760 760 Processed 31/05/2023 079237935 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24250520230184226 26/05/2023 pyara bai 1745002WL007642 pyara bai 00697 BKID0MG1327 380 380 Processed 31/05/2023 079237935 pyarabai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002000NRG24250520230184227 26/05/2023 bijro 1745002WL007642 bijro 00697 BKID0MG1327 760 760 Processed 31/05/2023 079237935 bijro NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24250520230184230 26/05/2023 phulvati 1745002WL007642 phulvati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 phulvati STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24250520230184233 26/05/2023 ANUP SINGH 1745002WL007642 ANUP SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24250520230184234 26/05/2023 KEKWATI BAI 1745002WL007642 KEKWATI BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24250520230184236 26/05/2023 Leela Bai 1745002WL007642 Leela Bai 00697 BKID0MG1327 950 950 Processed 31/05/2023 079237935 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24250520230184238 26/05/2023 PARAS 1745002WL007642 PARAS 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002000NRG24250520230184239 26/05/2023 GUHA SINGH 1745002WL007642 GUHA SINGH 00697 BKID0MG1327 380 380 Processed 31/05/2023 079237935 GUHASINGH CANARA BANK(508532)
625 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24250520230184240 26/05/2023 DEV SINGH 1745002WL007642 DEV SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24250520230184243 26/05/2023 RAMVATI 1745002WL007642 RAMVATI 00697 BKID0MG1327 760 760 Processed 31/05/2023 079237935 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24250520230184244 26/05/2023 Charan.singh 1745002WL007642 Charan.singh 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 Charan.singh INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24250520230184245 26/05/2023 VISHRAM 1745002WL007642 VISHRAM 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 VISHRAM UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24250520230184247 26/05/2023 Annu 1745002WL007642 Annu 00697 BKID0MG1327 950 950 Processed 31/05/2023 079237935 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002000NRG24250520230184250 26/05/2023 Sarsvati 1745002WL007642 Sarsvati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24250520230184254 26/05/2023 PAHALVATI 1745002WL007642 PAHALVATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 PAHALVATI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24250520230184262 26/05/2023 pancheebai 1745002WL007642 pancheebai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24250520230184265 26/05/2023 Kalavati 1745002WL007642 Kalavati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24250520230184268 26/05/2023 GEND SINGH 1745002WL007642 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24250520230184269 26/05/2023 chhita bai 1745002WL007642 chhita bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24250520230184270 26/05/2023 KUNVAR SINGH 1745002WL007642 KUNVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 KUNVARSINGH STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24250520230184278 26/05/2023 Maya Bai 1745002WL007642 Maya Bai 00697 BKID0MG1327 190 190 Processed 31/05/2023 079237935 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24250520230184280 26/05/2023 SUKKO BAI 1745002WL007642 SUKKO BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237935 SUKKOBAI UNION BANK OF INDIA(508500)
SubTotal 53570 53570
639 DINDORI MP-45-002-014-003/141-A
(KEOLARI) 		1745002014NRG24260520230185368 26/05/2023 Priyanka 1745002014WL007682 Priyanka 00697 BKID0MG1329 1170 1170 Processed 31/05/2023 079237935 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
640 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24250520230184340 26/05/2023 Gangaa ram 1745002WL007643 Gangaa ram 00697 BKID0MG1331 1050 1050 Processed 31/05/2023 079237935 Gangaaram PUNJAB NATIONAL BANK(508568)
641 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002000NRG24250520230184282 26/05/2023 Maya vati 1745002WL007642 Maya vati 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 079237935 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2190 2190
642 DINDORI MP-45-002-014-003/87-C
(KEOLARI) 		1745002014NRG24260520230185455 26/05/2023 Mohni Bai 1745002014WL007682 Mohni Bai 00697 BKID0MG1332 1170 1170 Processed 31/05/2023 079237935 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002028NRG24260520230185851 26/05/2023 ANANDI LAL 1745002028WL007707 ANANDI LAL 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 ANANDILAL STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002028NRG24260520230185852 26/05/2023 SUKVARIYA BAI 1745002028WL007707 SUKVARIYA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24260520230185854 26/05/2023 ASHOK KUMAR 1745002028WL007707 ASHOK KUMAR 00697 BKID0MG1332 364 364 Processed 31/05/2023 079237935 ASHOKKUMAR IDBI BANK(607095)
646 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24260520230185857 26/05/2023 BABU RAM 1745002028WL007707 BABU RAM 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 BABURAM STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24260520230185863 26/05/2023 KATTU SINGH 1745002028WL007707 KATTU SINGH 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002028NRG24260520230185864 26/05/2023 GAWLE KANCHAN BAI 1745002028WL007707 GAWLE KANCHAN BAI 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 GAWLEKANCHANBAI INDIAN BANK(607105)
649 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24260520230185865 26/05/2023 BEOHAR GORI BAI 1745002028WL007707 BEOHAR GORI BAI 00697 BKID0MG1332 364 364 Processed 31/05/2023 079237935 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002028NRG24260520230185868 26/05/2023 NAGESH GIRJA BAI 1745002028WL007707 NAGESH GIRJA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24260520230185869 26/05/2023 SEETA BAI NAGESH 1745002028WL007707 SEETA BAI NAGESH 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24260520230185870 26/05/2023 SANTOSH KUMAR 1745002028WL007707 SANTOSH KUMAR 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 SANTOSHKUMAR STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24260520230185871 26/05/2023 SANTOSH KUMAR 1745002028WL007707 SANTOSH KUMAR 00697 BKID0MG1332 728 728 Processed 31/05/2023 079237935 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002028NRG24260520230185872 26/05/2023 RAM MILAN 1745002028WL007707 RAM MILAN 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 RAMMILAN STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002028NRG24260520230185873 26/05/2023 PUNIYA BAI 1745002028WL007707 PUNIYA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002028NRG24260520230185876 26/05/2023 UDAY LAL 1745002028WL007707 UDAY LAL 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 UDAYLAL CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002028NRG24260520230185881 26/05/2023 GAWLE FOOL DAS 1745002028WL007707 GAWLE FOOL DAS 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 GAWLEFOOLDAS BANK OF BARODA(606985)
658 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24260520230185883 26/05/2023 GAWLE UJJA BAI 1745002028WL007707 GAWLE UJJA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 GAWLEUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24260520230185882 26/05/2023 PRATAM 1745002028WL007707 PRATAM 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 PRATAM NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24260520230185884 26/05/2023 GAWLE UMA BAI 1745002028WL007707 GAWLE UMA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002028NRG24260520230185885 26/05/2023 URMILA BAI 1745002028WL007707 URMILA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002028NRG24260520230185887 26/05/2023 NAGESH RATAN PIYARI 1745002028WL007707 NAGESH RATAN PIYARI 00697 BKID0MG1332 728 728 Processed 31/05/2023 079237935 NAGESHRATANPIYARI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-002/14-A
(DHURRA) 		1745002028NRG24260520230185889 26/05/2023 RUKMANI BAI 1745002028WL007707 RUKMANI BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 RUKMANIBAI BANK OF BARODA(606985)
664 DINDORI MP-45-002-028-002/141
(DHURRA) 		1745002028NRG24260520230185890 26/05/2023 DEV CHARAN 1745002028WL007707 DEV CHARAN 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002028NRG24260520230185894 26/05/2023 GOURI BAI 1745002028WL007707 GOURI BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002028NRG24260520230185895 26/05/2023 PRAHLAD 1745002028WL007707 PRAHLAD 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 PRAHLAD STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24260520230185896 26/05/2023 JYOTI BAI 1745002028WL007707 JYOTI BAI 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24260520230185897 26/05/2023 NAGESH KAVITA BAI 1745002028WL007707 NAGESH KAVITA BAI 00697 BKID0MG1332 728 728 Processed 31/05/2023 079237935 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-028-002/158
(DHURRA) 		1745002028NRG24260520230185898 26/05/2023 GOPI LAL 1745002028WL007707 GOPI LAL 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002028NRG24260520230185899 26/05/2023 BIDDYA BAI 1745002028WL007707 BIDDYA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002028NRG24260520230185900 26/05/2023 PADMAKAR JADEESVARI BAI 1745002028WL007707 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002028NRG24260520230185901 26/05/2023 SEETA BAI 1745002028WL007707 SEETA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 SEETABAI STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002028NRG24260520230185902 26/05/2023 VINOD KUMAR 1745002028WL007707 VINOD KUMAR 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24260520230185907 26/05/2023 BHULIYA BAI 1745002028WL007707 BHULIYA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002028NRG24260520230185915 26/05/2023 BARMAN RAJ KUMARI 1745002028WL007707 BARMAN RAJ KUMARI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002028NRG24260520230185917 26/05/2023 DEEP KUMAR 1745002028WL007707 DEEP KUMAR 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 DEEPKUMAR PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-028-002/28-C
(DHURRA) 		1745002028NRG24260520230185918 26/05/2023 RAM NATH 1745002028WL007707 RAM NATH 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 RAMNATH BANK OF BARODA(606985)
678 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24260520230185920 26/05/2023 GEETA BAI 1745002028WL007707 GEETA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 GEETABAI INDUSIND BANK(607189)
679 DINDORI MP-45-002-028-002/37
(DHURRA) 		1745002028NRG24260520230185921 26/05/2023 SHIV BATI 1745002028WL007707 SHIV BATI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 SHIVBATI PUNJAB NATIONAL BANK(508568)
680 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002028NRG24260520230185923 26/05/2023 DUMMU LAL 1745002028WL007707 DUMMU LAL 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 DUMMULAL BANK OF BARODA(606985)
681 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002028NRG24260520230185928 26/05/2023 RAM KHILAVAN 1745002028WL007707 RAM KHILAVAN 00697 BKID0MG1332 182 182 Processed 31/05/2023 079237935 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24260520230185929 26/05/2023 ANJU LATA 1745002028WL007707 ANJU LATA 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24260520230185932 26/05/2023 MANGAL 1745002028WL007707 MANGAL 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002028NRG24260520230185933 26/05/2023 PARASTE FAGGAN BAI 1745002028WL007707 PARASTE FAGGAN BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 PARASTEFAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002028NRG24260520230185935 26/05/2023 KANDHAYA LAL 1745002028WL007707 KANDHAYA LAL 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 KANDHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24260520230185936 26/05/2023 RAM BAI 1745002028WL007707 RAM BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24260520230185939 26/05/2023 PARSTE FOOL VATI 1745002028WL007707 PARSTE FOOL VATI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 PARSTEFOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002028NRG24260520230185940 26/05/2023 GIRDHARI LAL 1745002028WL007707 GIRDHARI LAL 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002028NRG24260520230185941 26/05/2023 GIRDHARI LAL 1745002028WL007707 GIRDHARI LAL 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002028NRG24260520230185942 26/05/2023 SHASHI BAI 1745002028WL007707 SHASHI BAI 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24260520230185944 26/05/2023 TILAKI VATI 1745002028WL007707 TILAKI VATI 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24260520230185945 26/05/2023 TILAKI VATI 1745002028WL007707 TILAKI VATI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-028-002/71
(DHURRA) 		1745002028NRG24260520230185948 26/05/2023 PAR VATI 1745002028WL007707 PAR VATI 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 PARVATI STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24260520230185951 26/05/2023 TIJIYA BAI 1745002028WL007707 TIJIYA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24260520230185952 26/05/2023 SAVITRI LAL GAWLE 1745002028WL007707 SAVITRI LAL GAWLE 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002028NRG24260520230185954 26/05/2023 GOPAL 1745002028WL007707 GOPAL 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002028NRG24260520230185955 26/05/2023 BEOHAR BHAGA BAI 1745002028WL007707 BEOHAR BHAGA BAI 00697 BKID0MG1332 1092 1092 Processed 31/05/2023 079237935 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24260520230185956 26/05/2023 SANTOSH KUMAR 1745002028WL007707 SANTOSH KUMAR 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24260520230185957 26/05/2023 SANTOSH KUMAR 1745002028WL007707 SANTOSH KUMAR 00697 BKID0MG1332 910 910 Processed 31/05/2023 079237935 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57226 57226
700 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24260520230186200 26/05/2023 GINDIYA BAI 1745002056WL007722 GINDIYA BAI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24260520230186203 26/05/2023 MUKTA MANI 1745002056WL007722 MUKTA MANI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 MUKTAMANI CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24260520230186207 26/05/2023 CHAMANIYA BAI 1745002056WL007722 CHAMANIYA BAI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 CHAMANIYABAI STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24260520230186210 26/05/2023 LAMMA SINGH 1745002056WL007722 LAMMA SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24260520230186214 26/05/2023 BHAN SINGH 1745002056WL007722 BHAN SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24260520230186056 26/05/2023 SHANTI BAI 1745002056WL007711 SHANTI BAI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24260520230186228 26/05/2023 PREM KUMARI 1745002056WL007722 PREM KUMARI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 PREMKUMARI STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24260520230186083 26/05/2023 DAMANIYA 1745002056WL007711 DAMANIYA 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 079237935 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24260520230186267 26/05/2023 DAMRA SINGH 1745002056WL007723 DAMRA SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 079237935 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24260520230188911 26/05/2023 sahdar bai 1745002065WL007784 sahdar bai 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 sahdarbai CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24260520230188910 26/05/2023 Shahdar bai 1745002065WL007784 Shahdar bai 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Shahdarbai CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24260520230188912 26/05/2023 Amar lal 1745002065WL007784 Amar lal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Amarlal UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24260520230188921 26/05/2023 DASHRATH 1745002065WL007784 DASHRATH 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002065NRG24260520230188922 26/05/2023 Ramcharan 1745002065WL007784 Ramcharan 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24260520230188924 26/05/2023 NANU 1745002065WL007784 NANU 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 NANU CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24260520230188927 26/05/2023 Foolchand 1745002065WL007784 Foolchand 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Foolchand STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24260520230188932 26/05/2023 Ramji 1745002065WL007784 Ramji 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Ramji CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24260520230188937 26/05/2023 SADAN 1745002065WL007784 SADAN 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 SADAN CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24260520230188942 26/05/2023 Madhoo 1745002065WL007784 Madhoo 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24260520230188943 26/05/2023 Shukhiram 1745002065WL007784 Shukhiram 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Shukhiram STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24260520230188952 26/05/2023 Ramlal 1745002065WL007784 Ramlal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Ramlal CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24260520230188954 26/05/2023 BALDEV 1745002065WL007784 BALDEV 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24260520230188957 26/05/2023 Premlal 1745002065WL007784 Premlal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Premlal CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24260520230188962 26/05/2023 Chandan 1745002065WL007784 Chandan 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Chandan NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24260520230188965 26/05/2023 NARMADAPRASAD 1745002065WL007784 NARMADAPRASAD 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24260520230188966 26/05/2023 LOODHEE RAM 1745002065WL007784 LOODHEE RAM 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 LOODHEERAM UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24260520230188973 26/05/2023 ATARIYA BAI 1745002065WL007784 ATARIYA BAI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24260520230188974 26/05/2023 PREM LAL 1745002065WL007784 PREM LAL 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24260520230188977 26/05/2023 Kundan 1745002065WL007784 Kundan 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24260520230188983 26/05/2023 Ramlal 1745002065WL007784 Ramlal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24260520230188984 26/05/2023 Budhwariya 1745002065WL007784 Budhwariya 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 Budhwariya CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-065-001/20-A
(GANESHPURMAL) 		1745002065NRG24260520230188998 26/05/2023 FOOLcHAND 1745002065WL007784 FOOLcHAND 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237935 FOOLcHAND NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24260520230189008 26/05/2023 BHADDAR 1745002065WL007784 BHADDAR 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 BHADDAR CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24260520230189010 26/05/2023 DUKHRAM 1745002065WL007784 DUKHRAM 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002000NRG24260520230187939 26/05/2023 DEVLAL 1745002WL007761 DEVLAL 00697 BKID0MG1334 760 760 Processed 31/05/2023 079237935 DEVLAL CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002000NRG24260520230187944 26/05/2023 SHOMLAL 1745002WL007761 SHOMLAL 00697 BKID0MG1334 760 760 Processed 31/05/2023 079237935 SHOMLAL BANK OF BARODA(606985)
736 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002000NRG24260520230187945 26/05/2023 GULMA 1745002WL007761 GULMA 00697 BKID0MG1334 190 190 Processed 31/05/2023 079237935 GULMA UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002000NRG24260520230187946 26/05/2023 Bhaddar 1745002WL007761 Bhaddar 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237935 Bhaddar CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002000NRG24260520230187950 26/05/2023 Bajaree 1745002WL007761 Bajaree 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237935 Bajaree NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002000NRG24260520230187952 26/05/2023 SAMARU 1745002WL007761 SAMARU 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237935 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44720 44720
740 DINDORI MP-45-002-025-002/243-B
(GHANAGHAT) 		1745002000NRG24260520230184491 26/05/2023 Sushila 1745002WL007647 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 Sushila PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002028NRG24260520230185856 26/05/2023 KASIYA SUSHEELA BAI 1745002028WL007707 KASIYA SUSHEELA BAI 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 KASIYASUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-028-002/107
(DHURRA) 		1745002028NRG24260520230185859 26/05/2023 PARAS RAM 1745002028WL007707 PARAS RAM 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24260520230185862 26/05/2023 BARMAN SUNEETA BAI 1745002028WL007707 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24260520230185866 26/05/2023 RAM KUMAR 1745002028WL007707 RAM KUMAR 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24260520230185867 26/05/2023 RAM KUMAR 1745002028WL007707 RAM KUMAR 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24260520230185927 26/05/2023 GULAB LAL 1745002028WL007707 GULAB LAL 00697 BKID0NAMRGB 1092 1092 Processed 31/05/2023 079237935 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24250520230184285 26/05/2023 Shiv Kumar Marko 1745002WL007643 Shiv Kumar Marko 00697 BKID0NAMRGB 700 700 Processed 31/05/2023 079237935 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-048-001/100
(KHAMHERIYA MAL) 		1745002000NRG24260520230186572 26/05/2023 JEERA BAI 1745002WL007733 JEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 JEERABAI FINO PAYMENTS BANK LTD(608001)
749 DINDORI MP-45-002-048-001/101
(KHAMHERIYA MAL) 		1745002000NRG24260520230186574 26/05/2023 RANIYA BAI 1745002WL007733 RANIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-048-001/13-b
(KHAMHERIYA MAL) 		1745002000NRG24260520230186582 26/05/2023 JAYMATI 1745002WL007733 JAYMATI 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-048-001/16
(KHAMHERIYA MAL) 		1745002000NRG24260520230186588 26/05/2023 Shanti bai 1745002WL007733 Shanti bai 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-048-001/69
(KHAMHERIYA MAL) 		1745002000NRG24260520230186596 26/05/2023 TEERATH 1745002WL007733 TEERATH 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-048-001/82
(KHAMHERIYA MAL) 		1745002000NRG24260520230186528 26/05/2023 SHARDA 1745002WL007729 SHARDA 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079237935 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24260520230186201 26/05/2023 GINDIYA 1745002056WL007722 GINDIYA 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 GINDIYA STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24260520230186047 26/05/2023 UMRAV SINGH 1745002056WL007711 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24260520230186205 26/05/2023 RATAN SINGH 1745002056WL007722 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 RATANSINGH UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24260520230186208 26/05/2023 DHAN SINGH 1745002056WL007722 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24260520230186212 26/05/2023 SON SINGH 1745002056WL007722 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 SONSINGH STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24260520230186050 26/05/2023 PHOOL CHAND 1745002056WL007711 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24260520230186220 26/05/2023 JAGAT SINGH 1745002056WL007722 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24260520230186219 26/05/2023 PAR WATI 1745002056WL007722 PAR WATI 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24260520230186057 26/05/2023 DURG SINGH 1745002056WL007711 DURG SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24260520230186239 26/05/2023 KAMAL SINGH 1745002056WL007723 KAMAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24260520230186243 26/05/2023 PATIYA BAI 1745002056WL007723 PATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24260520230186244 26/05/2023 GUHAR SINGH 1745002056WL007723 GUHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24260520230186060 26/05/2023 HEM SINGH 1745002056WL007711 HEM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24260520230186063 26/05/2023 BHAGAT SINGH 1745002056WL007711 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 BHAGATSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24260520230186067 26/05/2023 KUNVAR SINGH 1745002056WL007711 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24260520230186070 26/05/2023 TULSI SINGH 1745002056WL007711 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 TULSISINGH UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24260520230186229 26/05/2023 DHEERENDRA SINGH 1745002056WL007722 DHEERENDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 DHEERENDRASINGH STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24260520230186071 26/05/2023 TEERATH SINGH 1745002056WL007711 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 TEERATHSINGH UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24260520230186072 26/05/2023 MOOL SINGH 1745002056WL007711 MOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 MOOLSINGH UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24260520230186073 26/05/2023 BIR SINGH 1745002056WL007711 BIR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24260520230186074 26/05/2023 BIR SINGH 1745002056WL007711 BIR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 BIRSINGH BANK OF BARODA(606985)
775 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24260520230186250 26/05/2023 KEHAR SINGH 1745002056WL007723 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24260520230186254 26/05/2023 UMEND SINGH 1745002056WL007723 UMEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 UMENDSINGH UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24260520230186233 26/05/2023 NANSU SINGH 1745002056WL007722 NANSU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 NANSUSINGH BANK OF BARODA(606985)
778 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24260520230186079 26/05/2023 JAGAT SINGH 1745002056WL007711 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24260520230186080 26/05/2023 JAGAT SINGH 1745002056WL007711 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 JAGATSINGH BANK OF BARODA(606985)
780 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24260520230186081 26/05/2023 RAJJU SINGH 1745002056WL007711 RAJJU SINGH 00697 BKID0NAMRGB 880 880 Processed 31/05/2023 079237935 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24260520230186082 26/05/2023 RAJJU SINGH 1745002056WL007711 RAJJU SINGH 00697 BKID0NAMRGB 660 660 Processed 31/05/2023 079237935 RAJJUSINGH BANK OF BARODA(606985)
782 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24260520230186084 26/05/2023 KALASIYA BAI 1745002056WL007711 KALASIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24260520230186235 26/05/2023 AMAR VATI 1745002056WL007722 AMAR VATI 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24260520230186261 26/05/2023 KUNVAR SINGH 1745002056WL007723 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24260520230186236 26/05/2023 SURAJVATI 1745002056WL007722 SURAJVATI 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24260520230186237 26/05/2023 MANGAL SINGH 1745002056WL007722 MANGAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24260520230186262 26/05/2023 UMRAV SINGH 1745002056WL007723 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24260520230186264 26/05/2023 SUNDAR SINGH 1745002056WL007723 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237935 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24250520230184225 26/05/2023 phool singh 1745002WL007642 phool singh 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237935 phoolsingh CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24250520230184228 26/05/2023 SUKLOO SINGH 1745002WL007642 SUKLOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237935 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002000NRG24250520230184232 26/05/2023 Ray singh 1745002WL007642 Ray singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079237935 Raysingh STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24250520230184274 26/05/2023 NARAYAN SINGH 1745002WL007642 NARAYAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237935 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24250520230184276 26/05/2023 Devanti 1745002WL007642 Devanti 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237935 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24250520230184279 26/05/2023 Phulwati 1745002WL007642 Phulwati 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 079237935 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002000NRG24260520230187957 26/05/2023 Govind 1745002WL007761 Govind 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237935 Govind STATE BANK OF INDIA(508548)
SubTotal 67022 67022
Total 842218 842218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523APB_FTO_57876 Bank of Baroda BARB0DINDIN DINDORI 22764
2 DINDORI MP1745002_260523APB_FTO_57876 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6070
3 DINDORI MP1745002_260523APB_FTO_57876 Canara Bank CNRB0004113 DINDORI 20282
4 DINDORI MP1745002_260523APB_FTO_57876 Central Bank Of India CBIN0283015 DINDORI 61558
5 DINDORI MP1745002_260523APB_FTO_57876 Indian Bank IDIB000D070 DINDORI 228313
6 DINDORI MP1745002_260523APB_FTO_57876 Indian Bank IDIB000D648 Dindori 49044
7 DINDORI MP1745002_260523APB_FTO_57876 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1050
8 DINDORI MP1745002_260523APB_FTO_57876 Punjab National Bank PUNB0642100 DINDORI MP 81558
9 DINDORI MP1745002_260523APB_FTO_57876 State Bank of India SBIN0001061 DINDORI 24258
10 DINDORI MP1745002_260523APB_FTO_57876 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
11 DINDORI MP1745002_260523APB_FTO_57876 State Bank of India SBIN0005494 AMARPUR 195
12 DINDORI MP1745002_260523APB_FTO_57876 State Bank of India SBIN0005511 SAMNAPUR 2400
13 DINDORI MP1745002_260523APB_FTO_57876 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48348
14 DINDORI MP1745002_260523APB_FTO_57876 UCO Bank UCBA0002989 DINDORI 1200
15 DINDORI MP1745002_260523APB_FTO_57876 Union Bank of India UBIN0542628 SAKKA 6330
16 DINDORI MP1745002_260523APB_FTO_57876 Union Bank of India UBIN0559482 DINDORI 51175
17 DINDORI MP1745002_260523APB_FTO_57876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
18 DINDORI MP1745002_260523APB_FTO_57876 India Post Payments Bank IPOS0000001 Dindori 8385
19 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 53570
20 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1170
21 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2190
22 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 57226
23 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 44720
24 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
25 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1140
26 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 7252
27 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 45100
28 DINDORI MP1745002_260523APB_FTO_57876 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12330

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