Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_170723APB_FTO_173631
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-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24170720230628286 17/07/2023 Basnti 1745002WL021297 Basnti 00045 BARB0DINDIN 1080 1080 Processed 21/07/2023 091715209 Basnti BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002000NRG24170720230628376 17/07/2023 Sakun bai 1745002WL021297 Sakun bai 00045 BARB0DINDIN 1080 1080 Processed 21/07/2023 091715209 Sakunbai BANK OF BARODA(606985)
3 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24140720230619949 17/07/2023 LAXMAN SINGH 1745002015WL020989 LAXMAN SINGH 00045 BARB0DINDIN 1170 1170 Processed 21/07/2023 091715209 LAXMANSINGH UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24170720230628522 17/07/2023 chandrakali 1745002026WL021304 chandrakali 00045 BARB0DINDIN 880 880 Processed 21/07/2023 091715209 chandrakali BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002026NRG24170720230628515 17/07/2023 Mohen 1745002026WL021303 Mohen 00045 BARB0DINDIN 1320 1320 Processed 21/07/2023 091715209 Mohen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24170720230633091 17/07/2023 Krashni boi 1745002WL021472 Krashni boi 00045 BARB0DINDIN 1320 1320 Processed 21/07/2023 091715209 Krashniboi BANK OF BARODA(606985)
7 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630587 17/07/2023 Pramita 1745002029WL021407 Pramita 00045 BARB0DINDIN 1002 1002 Processed 21/07/2023 091715209 Pramita BANK OF BARODA(606985)
8 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002071NRG24170720230630879 17/07/2023 Sunita bai 1745002071WL021422 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 21/07/2023 091715209 Sunitabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-031-001/95-A
(AURAI) 		1745002071NRG24170720230630977 17/07/2023 Usha 1745002071WL021422 Usha 00045 BARB0DINDIN 1200 1200 Processed 21/07/2023 091715209 Usha FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002071NRG24170720230630731 17/07/2023 SURANJANA 1745002071WL021417 SURANJANA 00045 BARB0DINDIN 1200 1200 Processed 21/07/2023 091715209 SURANJANA BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002000NRG24170720230631279 17/07/2023 Budhvariya 1745002WL021440 Budhvariya 00045 BARB0DINDIN 1224 1224 Processed 21/07/2023 091715209 Budhvariya BANK OF BARODA(606985)
12 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG24170720230631295 17/07/2023 Seema Bai 1745002WL021440 Seema Bai 00045 BARB0DINDIN 1224 1224 Processed 21/07/2023 091715209 SeemaBai BANK OF BARODA(606985)
SubTotal 13900 13900
13 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002071NRG24170720230630934 17/07/2023 Vinod nath 1745002071WL021422 Vinod nath 00045 BARB0KATNIX 1200 1200 Processed 21/07/2023 091715209 Vinodnath BANK OF BARODA(606985)
SubTotal 1200 1200
14 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24170720230631363 17/07/2023 devsingh 1745002068WL021441 devsingh 00078 CNRB0004113 1200 1200 Processed 21/07/2023 091715209 devsingh CANARA BANK(508532)
15 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002029NRG24170720230630582 17/07/2023 sanjay kumar 1745002029WL021407 sanjay kumar 00078 CNRB0004113 1002 1002 Processed 21/07/2023 091715209 sanjaykumar CANARA BANK(508532)
16 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24170720230630876 17/07/2023 Hemant nath 1745002071WL021422 Hemant nath 00078 CNRB0004113 1200 1200 Processed 21/07/2023 091715209 Hemantnath NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002049NRG24170720230633223 17/07/2023 TIRATH 1745002049WL021481 TIRATH 00078 CNRB0004113 3200 3200 Processed 21/07/2023 091715209 TIRATH CANARA BANK(508532)
18 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002054NRG24170720230631169 17/07/2023 AHILAYA BAI 1745002054WL021431 AHILAYA BAI 00078 CNRB0004113 680 680 Processed 21/07/2023 091715209 AHILAYABAI CANARA BANK(508532)
SubTotal 7282 7282
19 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24170720230631291 17/07/2023 Yogeshwari 1745002WL021440 Yogeshwari 00089 CBIN0282015 1224 1224 Processed 21/07/2023 091715209 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
20 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633510 17/07/2023 Kamta Yadav 1745002WL021497 Kamta Yadav 00089 CBIN0282186 1200 1200 Processed 21/07/2023 091715209 KamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631331 17/07/2023 Rameshwaru Devi 1745002068WL021441 Rameshwaru Devi 00089 CBIN0282796 1200 1200 Processed 21/07/2023 091715209 RameshwaruDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
22 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24170720230628335 17/07/2023 Ram Kishor 1745002WL021297 Ram Kishor 00089 CBIN0282845 1080 1080 Processed 21/07/2023 091715209 RamKishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
23 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002000NRG24170720230633488 17/07/2023 Bhudaniya 1745002WL021497 Bhudaniya 00089 CBIN0283015 1200 1200 Processed 21/07/2023 091715209 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630567 17/07/2023 Shiv kumar 1745002029WL021407 Shiv kumar 00089 CBIN0283015 1002 1002 Processed 21/07/2023 091715209 Shivkumar CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630566 17/07/2023 Sushma 1745002029WL021407 Sushma 00089 CBIN0283015 1002 1002 Processed 21/07/2023 091715209 Sushma NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-029-006/158-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630583 17/07/2023 amit kumar 1745002029WL021407 amit kumar 00089 CBIN0283015 1002 1002 Processed 21/07/2023 091715209 amitkumar STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24170720230630973 17/07/2023 manorma 1745002071WL021422 manorma 00089 CBIN0283015 1200 1200 Processed 21/07/2023 091715209 manorma CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-031-002/137
(AURAI) 		1745002071NRG24170720230630750 17/07/2023 Bhagwaniya 1745002071WL021417 Bhagwaniya 00089 CBIN0283015 1200 1200 Processed 21/07/2023 091715209 Bhagwaniya CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002071NRG24170720230630764 17/07/2023 Chandrika prasad 1745002071WL021417 Chandrika prasad 00089 CBIN0283015 1200 1200 Processed 21/07/2023 091715209 Chandrikaprasad CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24170720230630796 17/07/2023 Lamiya bai 1745002071WL021417 Lamiya bai 00089 CBIN0283015 1000 1000 Processed 21/07/2023 091715209 Lamiyabai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24170720230631952 17/07/2023 Unchas 1745002068WL021447 Unchas 00089 CBIN0283015 1200 1200 Processed 21/07/2023 091715209 Unchas INDIAN BANK(607105)
32 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24170720230631170 17/07/2023 PUNNU SINGH 1745002054WL021431 PUNNU SINGH 00089 CBIN0283015 1020 1020 Processed 21/07/2023 091715209 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-054-001/46
(KHIRSAREE) 		1745002054NRG24170720230631178 17/07/2023 LEELA BAI 1745002054WL021431 LEELA BAI 00089 CBIN0283015 680 680 Processed 21/07/2023 091715209 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11706 11706
34 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633411 17/07/2023 Shivam 1745002037WL021488 Shivam 00165 IBKL0001555 1140 1140 Processed 21/07/2023 091715209 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
35 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002000NRG24170720230633495 17/07/2023 siya bai 1745002WL021497 siya bai 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 siyabai NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633503 17/07/2023 Hiriya 1745002WL021497 Hiriya 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24170720230633535 17/07/2023 Omprakash 1745002WL021497 Omprakash 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 Omprakash FINO PAYMENTS BANK LTD(608001)
38 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628220 17/07/2023 Anita Yadav 1745002WL021297 Anita Yadav 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 AnitaYadav INDIAN BANK(607105)
39 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24170720230628280 17/07/2023 DUMANIYA 1745002WL021297 DUMANIYA 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 DUMANIYA INDIAN BANK(607105)
40 DINDORI MP-45-002-005-002/199
(SARANGPURPADARIYA) 		1745002000NRG24170720230628287 17/07/2023 Naresh Singh 1745002WL021297 Naresh Singh 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24170720230628301 17/07/2023 Omprakash 1745002WL021297 Omprakash 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 Omprakash INDIAN BANK(607105)
42 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002000NRG24170720230628303 17/07/2023 Rajesh Singh dhurawey 1745002WL021297 Rajesh Singh dhurawey 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 RajeshSinghdhurawey INDIAN BANK(607105)
43 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628321 17/07/2023 Pinkee 1745002WL021297 Pinkee 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 Pinkee INDIAN BANK(607105)
44 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24170720230628328 17/07/2023 Duamri Lal 1745002WL021297 Duamri Lal 00176 IDIB000D070 900 900 Processed 21/07/2023 091715209 DuamriLal INDIAN BANK(607105)
45 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002000NRG24170720230628381 17/07/2023 Krashna Kumar 1745002WL021297 Krashna Kumar 00176 IDIB000D070 1080 1080 Processed 21/07/2023 091715209 KrashnaKumar INDIAN BANK(607105)
46 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24170720230631362 17/07/2023 parvati 1745002068WL021441 parvati 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 parvati PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24170720230630520 17/07/2023 Suman bai 1745002029WL021407 Suman bai 00176 IDIB000D070 1002 1002 Processed 21/07/2023 091715209 Sumanbai INDIAN BANK(607105)
48 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24170720230630543 17/07/2023 chetram 1745002029WL021407 chetram 00176 IDIB000D070 1002 1002 Processed 21/07/2023 091715209 chetram INDIAN BANK(607105)
49 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24170720230630557 17/07/2023 Champa bai 1745002029WL021407 Champa bai 00176 IDIB000D070 1002 1002 Processed 21/07/2023 091715209 Champabai INDIAN BANK(607105)
50 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24170720230630559 17/07/2023 devendra 1745002029WL021407 devendra 00176 IDIB000D070 1002 1002 Processed 21/07/2023 091715209 devendra INDIAN BANK(607105)
51 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24170720230630623 17/07/2023 kehar singh 1745002029WL021407 kehar singh 00176 IDIB000D070 1002 1002 Processed 21/07/2023 091715209 keharsingh UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002071NRG24170720230630862 17/07/2023 mahendra nath 1745002071WL021422 mahendra nath 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 mahendranath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 DINDORI MP-45-002-031-001/115-A
(AURAI) 		1745002071NRG24170720230630878 17/07/2023 Rukmani 1745002071WL021422 Rukmani 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 Rukmani INDIAN BANK(607105)
54 DINDORI MP-45-002-031-001/60-B
(AURAI) 		1745002071NRG24170720230630939 17/07/2023 jeevan nath 1745002071WL021422 jeevan nath 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 jeevannath UCO BANK(607066)
55 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24170720230630959 17/07/2023 Arvind nath 1745002071WL021422 Arvind nath 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 Arvindnath INDIAN BANK(607105)
56 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24170720230630967 17/07/2023 Sandeep nath 1745002071WL021422 Sandeep nath 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 Sandeepnath CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG24170720230630968 17/07/2023 CHANDRAMANI 1745002071WL021422 CHANDRAMANI 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 CHANDRAMANI INDIAN BANK(607105)
58 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24170720230630972 17/07/2023 NARENDRA NATH 1745002071WL021422 NARENDRA NATH 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 NARENDRANATH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24170720230630790 17/07/2023 CHOTOO SINGH 1745002071WL021417 CHOTOO SINGH 00176 IDIB000D070 1000 1000 Processed 21/07/2023 091715209 CHOTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24170720230630791 17/07/2023 CHOTOO SINGH 1745002071WL021417 CHOTOO SINGH 00176 IDIB000D070 1000 1000 Processed 21/07/2023 091715209 CHOTOOSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002000NRG24170720230631267 17/07/2023 kHUSHBOO 1745002WL021440 kHUSHBOO 00176 IDIB000D070 1224 1224 Processed 21/07/2023 091715209 kHUSHBOO INDIAN BANK(607105)
62 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002000NRG24170720230631289 17/07/2023 Jaykumar 1745002WL021440 Jaykumar 00176 IDIB000D070 1224 1224 Processed 21/07/2023 091715209 Jaykumar INDIAN BANK(607105)
63 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002000NRG24170720230631293 17/07/2023 Rashmi 1745002WL021440 Rashmi 00176 IDIB000D070 1224 1224 Processed 21/07/2023 091715209 Rashmi FINO PAYMENTS BANK LTD(608001)
64 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002000NRG24170720230631296 17/07/2023 Anusuiya 1745002WL021440 Anusuiya 00176 IDIB000D070 1020 1020 Processed 21/07/2023 091715209 Anusuiya INDIAN BANK(607105)
65 DINDORI MP-45-002-051-001/124-A
(SARASTAL) 		1745002068NRG24170720230631941 17/07/2023 laxmi bai yadav 1745002068WL021447 laxmi bai yadav 00176 IDIB000D070 1200 1200 Processed 21/07/2023 091715209 laxmibaiyadav INDIAN BANK(607105)
SubTotal 34562 34562
66 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628274 17/07/2023 Radha 1745002WL021297 Radha 00176 IDIB000D648 1080 1080 Processed 21/07/2023 091715209 Radha INDIAN BANK(607105)
67 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG24170720230631250 17/07/2023 Maya Bai 1745002WL021440 Maya Bai 00176 IDIB000D648 1224 1224 Processed 21/07/2023 091715209 MayaBai INDIAN BANK(607105)
68 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002000NRG24170720230631302 17/07/2023 Milan Kumar 1745002WL021440 Milan Kumar 00176 IDIB000D648 1020 1020 Processed 21/07/2023 091715209 MilanKumar INDIAN BANK(607105)
SubTotal 3324 3324
69 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002000NRG24170720230633506 17/07/2023 geeta bai 1745002WL021497 geeta bai 00354 PUNB0642100 1000 1000 Processed 21/07/2023 091715209 geetabai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230628364 17/07/2023 Chooraman 1745002WL021297 Chooraman 00354 PUNB0642100 1080 1080 Processed 21/07/2023 091715209 Chooraman PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002000NRG24170720230628370 17/07/2023 Janta Bai 1745002WL021297 Janta Bai 00354 PUNB0642100 1080 1080 Processed 21/07/2023 091715209 JantaBai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002000NRG24170720230628382 17/07/2023 Nanbai 1745002WL021297 Nanbai 00354 PUNB0642100 1080 1080 Processed 21/07/2023 091715209 Nanbai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002026NRG24170720230628516 17/07/2023 Ganga boi 1745002026WL021303 Ganga boi 00354 PUNB0642100 1320 1320 Processed 21/07/2023 091715209 Gangaboi PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002026NRG24170720230628518 17/07/2023 endrkali 1745002026WL021303 endrkali 00354 PUNB0642100 1320 1320 Processed 21/07/2023 091715209 endrkali PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002026NRG24170720230628517 17/07/2023 HEERA SINGH 1745002026WL021303 HEERA SINGH 00354 PUNB0642100 1320 1320 Processed 21/07/2023 091715209 HEERASINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24170720230633092 17/07/2023 VIDDYA BAI 1745002WL021472 VIDDYA BAI 00354 PUNB0642100 1320 1320 Processed 21/07/2023 091715209 VIDDYABAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24170720230631311 17/07/2023 amratiya 1745002068WL021441 amratiya 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 amratiya PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631314 17/07/2023 payara 1745002068WL021441 payara 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 payara PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24170720230631318 17/07/2023 daroga 1745002068WL021441 daroga 00354 PUNB0642100 600 600 Processed 21/07/2023 091715209 daroga STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24170720230630522 17/07/2023 CHANDRA BHAN 1745002029WL021407 CHANDRA BHAN 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 CHANDRABHAN STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24170720230630523 17/07/2023 CHANDRA BHAN 1745002029WL021407 CHANDRA BHAN 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 CHANDRABHAN UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24170720230630529 17/07/2023 anil 1745002029WL021407 anil 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 anil STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630539 17/07/2023 Kailash 1745002029WL021407 Kailash 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Kailash PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630541 17/07/2023 Gend lal 1745002029WL021407 Gend lal 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Gendlal PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002029NRG24170720230630546 17/07/2023 Solochna 1745002029WL021407 Solochna 00354 PUNB0642100 668 668 Processed 21/07/2023 091715209 Solochna PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002029NRG24170720230630547 17/07/2023 Sanchkumari 1745002029WL021407 Sanchkumari 00354 PUNB0642100 668 668 Processed 21/07/2023 091715209 Sanchkumari PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-006/128
(RAMGUDA MAL.) 		1745002029NRG24170720230630568 17/07/2023 doga bai 1745002029WL021407 doga bai 00354 PUNB0642100 835 835 Processed 21/07/2023 091715209 dogabai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630580 17/07/2023 mahendra 1745002029WL021407 mahendra 00354 PUNB0642100 668 668 Processed 21/07/2023 091715209 mahendra PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002029NRG24170720230630584 17/07/2023 Sukhwariya bai 1745002029WL021407 Sukhwariya bai 00354 PUNB0642100 167 167 Processed 21/07/2023 091715209 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002029NRG24170720230630590 17/07/2023 Manotri 1745002029WL021407 Manotri 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Manotri PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-006/175
(RAMGUDA MAL.) 		1745002029NRG24170720230630594 17/07/2023 Kanti bai 1745002029WL021407 Kanti bai 00354 PUNB0642100 167 167 Processed 21/07/2023 091715209 Kantibai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630600 17/07/2023 Malti bai 1745002029WL021407 Malti bai 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Maltibai INDIAN BANK(607105)
93 DINDORI MP-45-002-029-006/35
(RAMGUDA MAL.) 		1745002029NRG24170720230630611 17/07/2023 Kusumbati 1745002029WL021407 Kusumbati 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Kusumbati PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24170720230630624 17/07/2023 Janki bai 1745002029WL021407 Janki bai 00354 PUNB0642100 1002 1002 Processed 21/07/2023 091715209 Jankibai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24170720230630638 17/07/2023 Siya bai 1745002029WL021407 Siya bai 00354 PUNB0642100 167 167 Processed 21/07/2023 091715209 Siyabai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-031-001/23
(AURAI) 		1745002071NRG24170720230630898 17/07/2023 Shanti bai 1745002071WL021422 Shanti bai 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 Shantibai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-031-001/79-B
(AURAI) 		1745002071NRG24170720230630956 17/07/2023 Pappi ahirwar 1745002071WL021422 Pappi ahirwar 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 Pappiahirwar STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24170720230630980 17/07/2023 suchitra 1745002071WL021422 suchitra 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 suchitra PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002071NRG24170720230630757 17/07/2023 SUKHMAT 1745002071WL021417 SUKHMAT 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 SUKHMAT PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24170720230630792 17/07/2023 ASHA BAI DHARWE 1745002071WL021417 ASHA BAI DHARWE 00354 PUNB0642100 1000 1000 Processed 21/07/2023 091715209 ASHABAIDHARWE UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24170720230630797 17/07/2023 CHAINKALI YADAV 1745002071WL021417 CHAINKALI YADAV 00354 PUNB0642100 1000 1000 Processed 21/07/2023 091715209 CHAINKALIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24170720230630798 17/07/2023 CHAINKALI YADAV 1745002071WL021417 CHAINKALI YADAV 00354 PUNB0642100 1200 1200 Processed 21/07/2023 091715209 CHAINKALIYADAV PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/165
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633406 17/07/2023 DURPAT BAI 1745002037WL021488 DURPAT BAI 00354 PUNB0642100 1140 1140 Processed 21/07/2023 091715209 DURPATBAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/165-A
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633407 17/07/2023 CHIRAG SINGH 1745002037WL021488 CHIRAG SINGH 00354 PUNB0642100 1140 1140 Processed 21/07/2023 091715209 CHIRAGSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/210
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633409 17/07/2023 Siddhant 1745002037WL021488 Siddhant 00354 PUNB0642100 1140 1140 Processed 21/07/2023 091715209 Siddhant PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633410 17/07/2023 CHAMANSINGH 1745002037WL021488 CHAMANSINGH 00354 PUNB0642100 1140 1140 Processed 21/07/2023 091715209 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24170720230631165 17/07/2023 PANCHHI LAL 1745002054WL021431 PANCHHI LAL 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 PANCHHILAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24170720230631166 17/07/2023 GAURI 1745002054WL021431 GAURI 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 GAURI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24170720230631171 17/07/2023 VIMALA BAI 1745002054WL021431 VIMALA BAI 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 VIMALABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24170720230631183 17/07/2023 PHULJHARIYA BAI 1745002054WL021431 PHULJHARIYA BAI 00354 PUNB0642100 850 850 Processed 21/07/2023 091715209 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24170720230631184 17/07/2023 Kavita 1745002054WL021431 Kavita 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 Kavita PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24170720230631186 17/07/2023 GANESHIYA 1745002054WL021431 GANESHIYA 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 GANESHIYA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-054-001/82-A
(KHIRSAREE) 		1745002054NRG24170720230631187 17/07/2023 AVANATI BAI 1745002054WL021431 AVANATI BAI 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 AVANATIBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-054-001/86-B
(KHIRSAREE) 		1745002054NRG24170720230631188 17/07/2023 Eshvari Bai Marko 1745002054WL021431 Eshvari Bai Marko 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 EshvariBaiMarko PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24170720230631190 17/07/2023 LONGHVATI 1745002054WL021431 LONGHVATI 00354 PUNB0642100 1020 1020 Processed 21/07/2023 091715209 LONGHVATI PUNJAB NATIONAL BANK(508568)
SubTotal 46448 46448
116 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633492 17/07/2023 Jiya 1745002WL021497 Jiya 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Jiya STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24170720230628216 17/07/2023 Sushila 1745002WL021297 Sushila 00415 SBIN0001061 1080 1080 Processed 21/07/2023 091715209 Sushila STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24140720230619944 17/07/2023 LAXMI PARASTE 1745002015WL020989 LAXMI PARASTE 00415 SBIN0001061 1170 1170 Processed 21/07/2023 091715209 LAXMIPARASTE STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24170720230630864 17/07/2023 Rajkumari 1745002071WL021422 Rajkumari 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Rajkumari STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-031-001/108-A
(AURAI) 		1745002071NRG24170720230630868 17/07/2023 Sonam parihar 1745002071WL021422 Sonam parihar 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Sonamparihar STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-031-001/109
(AURAI) 		1745002071NRG24170720230630870 17/07/2023 Jhanak lali 1745002071WL021422 Jhanak lali 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Jhanaklali STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24170720230630871 17/07/2023 pooja bai 1745002071WL021422 pooja bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 poojabai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24170720230630873 17/07/2023 LATA BAI 1745002071WL021422 LATA BAI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 LATABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002071NRG24170720230630875 17/07/2023 SUSHMA 1745002071WL021422 SUSHMA 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 SUSHMA STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24170720230630877 17/07/2023 POONAM 1745002071WL021422 POONAM 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 POONAM STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002071NRG24170720230630883 17/07/2023 Rain bai 1745002071WL021422 Rain bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Rainbai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002071NRG24170720230630890 17/07/2023 Gangotri 1745002071WL021422 Gangotri 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Gangotri STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-031-001/20
(AURAI) 		1745002071NRG24170720230630895 17/07/2023 rekha bai 1745002071WL021422 rekha bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 rekhabai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002071NRG24170720230630900 17/07/2023 Rukmani 1745002071WL021422 Rukmani 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Rukmani STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24170720230630901 17/07/2023 Savitri 1745002071WL021422 Savitri 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Savitri STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002071NRG24170720230630903 17/07/2023 Sanjevni 1745002071WL021422 Sanjevni 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Sanjevni STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24170720230630912 17/07/2023 Seema bai 1745002071WL021422 Seema bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Seemabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002071NRG24170720230630919 17/07/2023 MAYA BAI 1745002071WL021422 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 MAYABAI UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002071NRG24170720230630921 17/07/2023 Devki bai 1745002071WL021422 Devki bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Devkibai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24170720230630926 17/07/2023 Munni bai 1745002071WL021422 Munni bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Munnibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24170720230630929 17/07/2023 SEEMA BAI 1745002071WL021422 SEEMA BAI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 SEEMABAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24170720230630933 17/07/2023 santoshi 1745002071WL021422 santoshi 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 santoshi STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-031-001/58
(AURAI) 		1745002071NRG24170720230630935 17/07/2023 Girja bai 1745002071WL021422 Girja bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Girjabai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-031-001/59
(AURAI) 		1745002071NRG24170720230630936 17/07/2023 Saroj 1745002071WL021422 Saroj 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Saroj STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24170720230630941 17/07/2023 VARSHA BAI 1745002071WL021422 VARSHA BAI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 VARSHABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24170720230630951 17/07/2023 Shakun bai 1745002071WL021422 Shakun bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Shakunbai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-031-001/79-A
(AURAI) 		1745002071NRG24170720230630955 17/07/2023 ROSHNI 1745002071WL021422 ROSHNI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 ROSHNI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24170720230630974 17/07/2023 pawan nath 1745002071WL021422 pawan nath 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 pawannath STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24170720230630976 17/07/2023 Rambato bai 1745002071WL021422 Rambato bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Rambatobai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24170720230630722 17/07/2023 SHASHI 1745002071WL021417 SHASHI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 SHASHI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-031-002/114
(AURAI) 		1745002071NRG24170720230630726 17/07/2023 DEWKI 1745002071WL021417 DEWKI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 DEWKI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002071NRG24170720230630744 17/07/2023 sukwariya bai 1745002071WL021417 sukwariya bai 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 sukwariyabai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24170720230630748 17/07/2023 Bhagvati 1745002071WL021417 Bhagvati 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 Bhagvati CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24170720230630983 17/07/2023 RAMPIYARI 1745002071WL021422 RAMPIYARI 00415 SBIN0001061 1200 1200 Processed 21/07/2023 091715209 RAMPIYARI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002037NRG24170720230633408 17/07/2023 Chetan singh 1745002037WL021488 Chetan singh 00415 SBIN0001061 1140 1140 Processed 21/07/2023 091715209 Chetansingh PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002049NRG24170720230633222 17/07/2023 anita bai 1745002049WL021480 anita bai 00415 SBIN0001061 3200 3200 Processed 21/07/2023 091715209 anitabai STATE BANK OF INDIA(508548)
SubTotal 44990 44990
152 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002071NRG24170720230630944 17/07/2023 Baali 1745002071WL021422 Baali 00415 SBIN0001567 1200 1200 Processed 21/07/2023 091715209 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
153 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24170720230628181 17/07/2023 Rada bai 1745002WL021297 Rada bai 00415 SBIN0002893 1080 1080 Processed 21/07/2023 091715209 Radabai STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002000NRG24170720230628224 17/07/2023 phulvati 1745002WL021297 phulvati 00415 SBIN0002893 1080 1080 Processed 21/07/2023 091715209 phulvati STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24170720230631255 17/07/2023 Bela Bai 1745002WL021440 Bela Bai 00415 SBIN0002893 1224 1224 Processed 21/07/2023 091715209 BelaBai STATE BANK OF INDIA(508548)
SubTotal 3384 3384
156 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628372 17/07/2023 Preetam Prajapati 1745002WL021297 Preetam Prajapati 00415 SBIN0005495 1080 1080 Processed 21/07/2023 091715209 PreetamPrajapati UNION BANK OF INDIA(508500)
SubTotal 1080 1080
157 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230633490 17/07/2023 Jivan 1745002WL021497 Jivan 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Jivan STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24170720230633500 17/07/2023 Bal Singh 1745002WL021497 Bal Singh 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 BalSingh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633504 17/07/2023 HEERA SINGH PARASTE 1745002WL021497 HEERA SINGH PARASTE 00415 SBIN0030452 1000 1000 Processed 21/07/2023 091715209 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002000NRG24170720230633515 17/07/2023 Dropati Bai 1745002WL021497 Dropati Bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 DropatiBai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628183 17/07/2023 Charan Lal 1745002WL021297 Charan Lal 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 CharanLal STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628182 17/07/2023 Prawati 1745002WL021297 Prawati 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Prawati STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002000NRG24170720230633537 17/07/2023 sakuntala 1745002WL021497 sakuntala 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 sakuntala STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230633549 17/07/2023 Katto 1745002WL021497 Katto 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Katto NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002000NRG24170720230628206 17/07/2023 Kuladeep 1745002WL021297 Kuladeep 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Kuladeep STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002000NRG24170720230628223 17/07/2023 Gomati Bai 1745002WL021297 Gomati Bai 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24170720230628228 17/07/2023 sivkali 1745002WL021297 sivkali 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 sivkali STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628231 17/07/2023 Brijesh Kumar 1745002WL021297 Brijesh Kumar 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 BrijeshKumar INDIAN BANK(607105)
169 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628232 17/07/2023 Uma Bai 1745002WL021297 Uma Bai 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24170720230628241 17/07/2023 Chanda Bai 1745002WL021297 Chanda Bai 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 ChandaBai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002000NRG24170720230628244 17/07/2023 dhansingh 1745002WL021297 dhansingh 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 dhansingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002000NRG24170720230628249 17/07/2023 Devlal 1745002WL021297 Devlal 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Devlal STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628252 17/07/2023 Sushila 1745002WL021297 Sushila 00415 SBIN0030452 540 540 Processed 21/07/2023 091715209 Sushila STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002000NRG24170720230628259 17/07/2023 Manvati bai 1745002WL021297 Manvati bai 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Manvatibai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628266 17/07/2023 Gayatari 1745002WL021297 Gayatari 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Gayatari STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002000NRG24170720230628269 17/07/2023 BUDIYA BAI 1745002WL021297 BUDIYA BAI 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 BUDIYABAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628270 17/07/2023 Narayan singh 1745002WL021297 Narayan singh 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24170720230628278 17/07/2023 PARSADI 1745002WL021297 PARSADI 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 PARSADI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-005-002/200
(SARANGPURPADARIYA) 		1745002000NRG24170720230628291 17/07/2023 Malti Bai 1745002WL021297 Malti Bai 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 MaltiBai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628296 17/07/2023 Santosh Singh 1745002WL021297 Santosh Singh 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 SantoshSingh STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24170720230628316 17/07/2023 Govind Singh 1745002WL021297 Govind Singh 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 GovindSingh STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628318 17/07/2023 Rajesh kumar 1745002WL021297 Rajesh kumar 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 Rajeshkumar STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002000NRG24170720230628324 17/07/2023 Bhagat Singh 1745002WL021297 Bhagat Singh 00415 SBIN0030452 900 900 Processed 21/07/2023 091715209 BhagatSingh STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24170720230628342 17/07/2023 CHUNTI BAI 1745002WL021297 CHUNTI BAI 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 CHUNTIBAI BANK OF BARODA(606985)
185 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24170720230628352 17/07/2023 bimal Singh 1745002WL021297 bimal Singh 00415 SBIN0030452 1080 1080 Processed 21/07/2023 091715209 bimalSingh STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24140720230619950 17/07/2023 DROPTI KUSHRAM 1745002015WL020989 DROPTI KUSHRAM 00415 SBIN0030452 1170 1170 Processed 21/07/2023 091715209 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24140720230619954 17/07/2023 TILAK SINGH 1745002015WL020989 TILAK SINGH 00415 SBIN0030452 1170 1170 Processed 21/07/2023 091715209 TILAKSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002000NRG24170720230633080 17/07/2023 TAN SINGH 1745002WL021472 TAN SINGH 00415 SBIN0030452 1320 1320 Processed 21/07/2023 091715209 TANSINGH UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24170720230631329 17/07/2023 ramnath 1745002068WL021441 ramnath 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 ramnath STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631330 17/07/2023 hemlata 1745002068WL021441 hemlata 00415 SBIN0030452 400 400 Processed 21/07/2023 091715209 hemlata STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24170720230631341 17/07/2023 gend singh 1745002068WL021441 gend singh 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 gendsingh STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24170720230631345 17/07/2023 Munna lal 1745002068WL021441 Munna lal 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Munnalal STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24170720230631346 17/07/2023 rupa bai 1745002068WL021441 rupa bai 00415 SBIN0030452 800 800 Processed 21/07/2023 091715209 rupabai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24170720230631347 17/07/2023 Shor singh 1745002068WL021441 Shor singh 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Shorsingh FINO PAYMENTS BANK LTD(608001)
195 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24170720230631358 17/07/2023 bharat 1745002068WL021441 bharat 00415 SBIN0030452 800 800 Processed 21/07/2023 091715209 bharat NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24170720230631373 17/07/2023 lachu 1745002068WL021441 lachu 00415 SBIN0030452 800 800 Processed 21/07/2023 091715209 lachu STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24170720230630519 17/07/2023 SHOR SINGH 1745002029WL021407 SHOR SINGH 00415 SBIN0030452 668 668 Processed 21/07/2023 091715209 SHORSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24170720230630530 17/07/2023 Urshila 1745002029WL021407 Urshila 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Urshila STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002029NRG24170720230630561 17/07/2023 KOMAL SINGH 1745002029WL021407 KOMAL SINGH 00415 SBIN0030452 668 668 Processed 21/07/2023 091715209 KOMALSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-029-006/132
(RAMGUDA MAL.) 		1745002029NRG24170720230630570 17/07/2023 jethu das 1745002029WL021407 jethu das 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 jethudas PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-006/134-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630571 17/07/2023 KARTIK RAM 1745002029WL021407 KARTIK RAM 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 KARTIKRAM UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002029NRG24170720230630581 17/07/2023 shyamkali 1745002029WL021407 shyamkali 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 shyamkali UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630591 17/07/2023 Savitan 1745002029WL021407 Savitan 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Savitan UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630592 17/07/2023 Savitan 1745002029WL021407 Savitan 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Savitan STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630593 17/07/2023 nirmila bai 1745002029WL021407 nirmila bai 00415 SBIN0030452 835 835 Processed 21/07/2023 091715209 nirmilabai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24170720230630595 17/07/2023 Ankit Kumar Saiyam 1745002029WL021407 Ankit Kumar Saiyam 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-029-006/192
(RAMGUDA MAL.) 		1745002029NRG24170720230630597 17/07/2023 Jamuna bai 1745002029WL021407 Jamuna bai 00415 SBIN0030452 668 668 Processed 21/07/2023 091715209 Jamunabai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24170720230630607 17/07/2023 Udayvati 1745002029WL021407 Udayvati 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Udayvati STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630610 17/07/2023 kamlesh 1745002029WL021407 kamlesh 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 kamlesh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002029NRG24170720230630621 17/07/2023 Chamaniya bai 1745002029WL021407 Chamaniya bai 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Chamaniyabai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630622 17/07/2023 Narendra 1745002029WL021407 Narendra 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Narendra BANK OF BARODA(606985)
212 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24170720230630626 17/07/2023 sahju singh 1745002029WL021407 sahju singh 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 sahjusingh UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24170720230630640 17/07/2023 prem bati 1745002029WL021407 prem bati 00415 SBIN0030452 668 668 Processed 21/07/2023 091715209 prembati STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-029-006/89
(RAMGUDA MAL.) 		1745002029NRG24170720230630647 17/07/2023 Budhwariya 1745002029WL021407 Budhwariya 00415 SBIN0030452 1002 1002 Processed 21/07/2023 091715209 Budhwariya STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-031-001/105
(AURAI) 		1745002071NRG24170720230630866 17/07/2023 Aghaniya bai 1745002071WL021422 Aghaniya bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Aghaniyabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24170720230630867 17/07/2023 Radha bai 1745002071WL021422 Radha bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Radhabai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-031-001/51
(AURAI) 		1745002071NRG24170720230630928 17/07/2023 Gullo bai 1745002071WL021422 Gullo bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Gullobai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-031-001/66-A
(AURAI) 		1745002071NRG24170720230630946 17/07/2023 deendayal 1745002071WL021422 deendayal 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 deendayal CANARA BANK(508532)
219 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24170720230630950 17/07/2023 Kamla bai 1745002071WL021422 Kamla bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Kamlabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-031-001/87
(AURAI) 		1745002071NRG24170720230630965 17/07/2023 Kanchan bai 1745002071WL021422 Kanchan bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Kanchanbai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002071NRG24170720230630978 17/07/2023 janki bai 1745002071WL021422 janki bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 jankibai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24170720230630724 17/07/2023 shashi 1745002071WL021417 shashi 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 shashi CENTRAL BANK OF INDIA(607115)
223 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002071NRG24170720230630737 17/07/2023 VENI BAI 1745002071WL021417 VENI BAI 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 VENIBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24170720230630755 17/07/2023 Savitri 1745002071WL021417 Savitri 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Savitri UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24170720230630756 17/07/2023 Savitri 1745002071WL021417 Savitri 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Savitri STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-031-002/149-C
(AURAI) 		1745002071NRG24170720230630984 17/07/2023 Janki 1745002071WL021422 Janki 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Janki STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24170720230630759 17/07/2023 BIRIJHI BAI 1745002071WL021417 BIRIJHI BAI 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 BIRIJHIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24170720230630761 17/07/2023 SEVVATI BAI 1745002071WL021417 SEVVATI BAI 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 SEVVATIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24170720230630986 17/07/2023 Parmatma 1745002071WL021422 Parmatma 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Parmatma PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24170720230630985 17/07/2023 Prmatma 1745002071WL021422 Prmatma 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Prmatma STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24170720230631251 17/07/2023 anusuiya bai 1745002WL021440 anusuiya bai 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 anusuiyabai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002000NRG24170720230631262 17/07/2023 bilshi bai 1745002WL021440 bilshi bai 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 bilshibai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24170720230631265 17/07/2023 saroj bai jhariya 1745002WL021440 saroj bai jhariya 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 sarojbaijhariya STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24170720230631272 17/07/2023 Priyanka 1745002WL021440 Priyanka 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24170720230631277 17/07/2023 bhan singh warkade 1745002WL021440 bhan singh warkade 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 bhansinghwarkade STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24170720230631278 17/07/2023 surujiya bai warkade 1745002WL021440 surujiya bai warkade 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 surujiyabaiwarkade STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24170720230631299 17/07/2023 kusum bai tekam 1745002WL021440 kusum bai tekam 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 kusumbaitekam STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002000NRG24170720230631301 17/07/2023 shivkumari jhariya 1745002WL021440 shivkumari jhariya 00415 SBIN0030452 1224 1224 Processed 21/07/2023 091715209 shivkumarijhariya STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24170720230627413 17/07/2023 PATI RAM 1745002041WL021262 PATI RAM 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 PATIRAM STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24170720230627414 17/07/2023 SUKHDEV 1745002041WL021262 SUKHDEV 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 SUKHDEV STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-041-002/152
(SIMARIYA) 		1745002041NRG24170720230627415 17/07/2023 SONABAI 1745002041WL021262 SONABAI 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 SONABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-002/153
(SIMARIYA) 		1745002041NRG24170720230627416 17/07/2023 SANTOSH 1745002041WL021262 SANTOSH 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-041-002/29-A
(SIMARIYA) 		1745002041NRG24170720230627418 17/07/2023 SOMRATI 1745002041WL021262 SOMRATI 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 SOMRATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002041NRG24170720230627419 17/07/2023 HEMRAJ 1745002041WL021262 HEMRAJ 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 HEMRAJ STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-041-002/453
(SIMARIYA) 		1745002041NRG24170720230627421 17/07/2023 REKHA 1745002041WL021262 REKHA 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 REKHA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002041NRG24170720230627422 17/07/2023 HEERA LAL 1745002041WL021262 HEERA LAL 00415 SBIN0030452 1050 1050 Processed 21/07/2023 091715209 HEERALAL STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002049NRG24170720230633221 17/07/2023 Kuvarya 1745002049WL021479 Kuvarya 00415 SBIN0030452 3200 3200 Processed 21/07/2023 091715209 Kuvarya INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24170720230631938 17/07/2023 Mamta bai 1745002068WL021447 Mamta bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Mamtabai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002068NRG24170720230631940 17/07/2023 Ganpayiya bai 1745002068WL021447 Ganpayiya bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Ganpayiyabai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24170720230631942 17/07/2023 budhsen 1745002068WL021447 budhsen 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 budhsen STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24170720230631943 17/07/2023 budhsen 1745002068WL021447 budhsen 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 budhsen STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24170720230631945 17/07/2023 bhola singh 1745002068WL021447 bhola singh 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 bholasingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24170720230631949 17/07/2023 sonkali 1745002068WL021447 sonkali 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 sonkali FINO PAYMENTS BANK LTD(608001)
254 DINDORI MP-45-002-051-001/42
(SARASTAL) 		1745002068NRG24170720230631963 17/07/2023 Meera bai 1745002068WL021447 Meera bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-051-001/63-A
(SARASTAL) 		1745002068NRG24170720230631968 17/07/2023 Longwati 1745002068WL021447 Longwati 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Longwati STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002068NRG24170720230631972 17/07/2023 Durgawati 1745002068WL021447 Durgawati 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 Durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24170720230631973 17/07/2023 prem singh 1745002068WL021447 prem singh 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-051-001/96
(SARASTAL) 		1745002068NRG24170720230631974 17/07/2023 lila bai 1745002068WL021447 lila bai 00415 SBIN0030452 1200 1200 Processed 21/07/2023 091715209 lilabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-054-001/110-A
(KHIRSAREE) 		1745002054NRG24170720230631167 17/07/2023 SURENDRA 1745002054WL021431 SURENDRA 00415 SBIN0030452 510 510 Processed 21/07/2023 091715209 SURENDRA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-054-001/116
(KHIRSAREE) 		1745002054NRG24170720230631168 17/07/2023 SOMTEE BAI 1745002054WL021431 SOMTEE BAI 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 SOMTEEBAI IDBI BANK(607095)
261 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24170720230631172 17/07/2023 ASAM 1745002054WL021431 ASAM 00415 SBIN0030452 850 850 Processed 21/07/2023 091715209 ASAM STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24170720230631173 17/07/2023 JHURGI BAI 1745002054WL021431 JHURGI BAI 00415 SBIN0030452 850 850 Processed 21/07/2023 091715209 JHURGIBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24170720230631175 17/07/2023 GANESH 1745002054WL021431 GANESH 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 GANESH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24170720230631177 17/07/2023 KUSUMVATI BAI 1745002054WL021431 KUSUMVATI BAI 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 KUSUMVATIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002054NRG24170720230631179 17/07/2023 BHAGAT SINGH 1745002054WL021431 BHAGAT SINGH 00415 SBIN0030452 170 170 Processed 21/07/2023 091715209 BHAGATSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24170720230631180 17/07/2023 GOMTI BAI 1745002054WL021431 GOMTI BAI 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 GOMTIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002054NRG24170720230631181 17/07/2023 TITARI BAI 1745002054WL021431 TITARI BAI 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 TITARIBAI BANK OF BARODA(606985)
268 DINDORI MP-45-002-054-001/69-A
(KHIRSAREE) 		1745002054NRG24170720230631182 17/07/2023 SHREE VATI 1745002054WL021431 SHREE VATI 00415 SBIN0030452 1020 1020 Processed 21/07/2023 091715209 SHREEVATI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24170720230631185 17/07/2023 KAMLI BAI 1745002054WL021431 KAMLI BAI 00415 SBIN0030452 850 850 Processed 21/07/2023 091715209 KAMLIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24170720230631191 17/07/2023 INDRAVATI 1745002054WL021431 INDRAVATI 00415 SBIN0030452 850 850 Processed 21/07/2023 091715209 INDRAVATI STATE BANK OF INDIA(508548)
SubTotal 122701 122701
271 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002000NRG24170720230633071 17/07/2023 Hiliya bai 1745002WL021472 Hiliya bai 00462 UCBA0002989 1320 1320 Processed 21/07/2023 091715209 Hiliyabai UNION BANK OF INDIA(508500)
SubTotal 1320 1320
272 DINDORI MP-45-002-005-002/102-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628202 17/07/2023 Janki Bai 1745002WL021297 Janki Bai 00468 UBIN0542628 1080 1080 Processed 21/07/2023 091715209 JankiBai UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002000NRG24170720230628247 17/07/2023 Vijay Singh 1745002WL021297 Vijay Singh 00468 UBIN0542628 1080 1080 Processed 21/07/2023 091715209 VijaySingh UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628297 17/07/2023 Chhoti bai 1745002WL021297 Chhoti bai 00468 UBIN0542628 1080 1080 Processed 21/07/2023 091715209 Chhotibai UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002000NRG24170720230628340 17/07/2023 Sanju 1745002WL021297 Sanju 00468 UBIN0542628 1080 1080 Processed 21/07/2023 091715209 Sanju UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24170720230628353 17/07/2023 Lakshmi Bai 1745002WL021297 Lakshmi Bai 00468 UBIN0542628 1080 1080 Processed 21/07/2023 091715209 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24140720230619942 17/07/2023 RAJJU SINGH 1745002015WL020989 RAJJU SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 RAJJUSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24140720230619943 17/07/2023 FULIYA BAI 1745002015WL020989 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 FULIYABAI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24140720230619945 17/07/2023 CHOTA SINGH 1745002015WL020989 CHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 CHOTASINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24140720230619946 17/07/2023 GULPAT SINGH 1745002015WL020989 GULPAT SINGH 00468 UBIN0542628 975 975 Processed 21/07/2023 091715209 GULPATSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24140720230619947 17/07/2023 RANJITA 1745002015WL020989 RANJITA 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 RANJITA UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24140720230619948 17/07/2023 DURAPAT SINGH 1745002015WL020989 DURAPAT SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 DURAPATSINGH UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24140720230619951 17/07/2023 BINIYA BAI 1745002015WL020989 BINIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 BINIYABAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24140720230619952 17/07/2023 SOMTI BAI 1745002015WL020989 SOMTI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SOMTIBAI BANK OF BARODA(606985)
285 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24140720230619953 17/07/2023 LAMIYA BAI 1745002015WL020989 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 LAMIYABAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24140720230619955 17/07/2023 MITHLESHVARI 1745002015WL020989 MITHLESHVARI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 MITHLESHVARI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24140720230619956 17/07/2023 LAKHAN SINGH 1745002015WL020989 LAKHAN SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
288 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24140720230619958 17/07/2023 BAJARHIN BAI 1745002015WL020989 BAJARHIN BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 BAJARHINBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24140720230619959 17/07/2023 REVTI BAI 1745002015WL020989 REVTI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 REVTIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24140720230619960 17/07/2023 BATI BAI 1745002015WL020989 BATI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 BATIBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24140720230619961 17/07/2023 MAYA SINGH 1745002015WL020989 MAYA SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 MAYASINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24140720230619962 17/07/2023 JANAKI BAI 1745002015WL020989 JANAKI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 JANAKIBAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24140720230619963 17/07/2023 ANAND SINGH 1745002015WL020989 ANAND SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
294 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24140720230619964 17/07/2023 BISMATIYA BAI 1745002015WL020989 BISMATIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 BISMATIYABAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24140720230619965 17/07/2023 SHAYAM BAI 1745002015WL020989 SHAYAM BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SHAYAMBAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24140720230619966 17/07/2023 SAVITRI BAI 1745002015WL020989 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SAVITRIBAI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24140720230619967 17/07/2023 MANGALIYA BAI 1745002015WL020989 MANGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 MANGALIYABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24140720230619968 17/07/2023 DHUNARIYA BAI 1745002015WL020989 DHUNARIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 DHUNARIYABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24140720230619969 17/07/2023 SAMMAL SINGH 1745002015WL020989 SAMMAL SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SAMMALSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24140720230619970 17/07/2023 SEV KUMARI 1745002015WL020989 SEV KUMARI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SEVKUMARI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24140720230619971 17/07/2023 KIRANVATI 1745002015WL020989 KIRANVATI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 KIRANVATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24140720230619972 17/07/2023 KUMARI BAI 1745002015WL020989 KUMARI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 KUMARIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24140720230619973 17/07/2023 JAY SINGH 1745002015WL020989 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 JAYSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24140720230619974 17/07/2023 MAHATIN BAI 1745002015WL020989 MAHATIN BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 MAHATINBAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24140720230619975 17/07/2023 SUNITA BAI 1745002015WL020989 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SUNITABAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002015NRG24140720230619976 17/07/2023 JANKI BAI 1745002015WL020989 JANKI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 JANKIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24140720230619977 17/07/2023 JAYMATI BAI 1745002015WL020989 JAYMATI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 JAYMATIBAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24140720230619978 17/07/2023 MANMATIYA BAI 1745002015WL020989 MANMATIYA BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 MANMATIYABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24140720230619979 17/07/2023 LILA BAI 1745002015WL020989 LILA BAI 00468 UBIN0542628 975 975 Processed 21/07/2023 091715209 LILABAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24140720230619980 17/07/2023 SHASHI BAI 1745002015WL020989 SHASHI BAI 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 SHASHIBAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24140720230619981 17/07/2023 KAMAL SINGH 1745002015WL020989 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 21/07/2023 091715209 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 45960 45960
312 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002000NRG24170720230628207 17/07/2023 Saravan 1745002WL021297 Saravan 00468 UBIN0559482 1080 1080 Processed 21/07/2023 091715209 Saravan UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628310 17/07/2023 Sushma 1745002WL021297 Sushma 00468 UBIN0559482 1080 1080 Processed 21/07/2023 091715209 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002000NRG24170720230633069 17/07/2023 naresh das 1745002WL021472 naresh das 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 nareshdas PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002026NRG24170720230628510 17/07/2023 Subharda bai 1745002026WL021303 Subharda bai 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 Subhardabai UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002000NRG24170720230633083 17/07/2023 SuMANTRA bAi 1745002WL021472 SuMANTRA bAi 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 SuMANTRAbAi UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG24170720230633084 17/07/2023 lakhan 1745002WL021472 lakhan 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 lakhan UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG24170720230633085 17/07/2023 santoshi 1745002WL021472 santoshi 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 santoshi UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002026NRG24170720230628524 17/07/2023 savita bai 1745002026WL021304 savita bai 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 savitabai UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-026-001/881
(MADIYARAS) 		1745002000NRG24170720230633094 17/07/2023 BHARTI 1745002WL021472 BHARTI 00468 UBIN0559482 1320 1320 Processed 21/07/2023 091715209 BHARTI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24170720230631319 17/07/2023 Samni Bai 1745002068WL021441 Samni Bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SamniBai UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631323 17/07/2023 roshani 1745002068WL021441 roshani 00468 UBIN0559482 600 600 Processed 21/07/2023 091715209 roshani UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24170720230631337 17/07/2023 Chinta bai maravi 1745002068WL021441 Chinta bai maravi 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Chintabaimaravi UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24170720230631338 17/07/2023 Pappu Singh 1745002068WL021441 Pappu Singh 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 PappuSingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24170720230631348 17/07/2023 Dayavati 1745002068WL021441 Dayavati 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Dayavati CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24170720230631352 17/07/2023 saroj 1745002068WL021441 saroj 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 saroj UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24170720230630517 17/07/2023 Bhanmati 1745002029WL021407 Bhanmati 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 Bhanmati UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002029NRG24170720230630521 17/07/2023 RAM KUMAR 1745002029WL021407 RAM KUMAR 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 RAMKUMAR UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24170720230630526 17/07/2023 sajjan 1745002029WL021407 sajjan 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 sajjan UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24170720230630524 17/07/2023 SHIV PRASAD 1745002029WL021407 SHIV PRASAD 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 SHIVPRASAD UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24170720230630525 17/07/2023 SHIV PRASAD 1745002029WL021407 SHIV PRASAD 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002029NRG24170720230630528 17/07/2023 indar singh 1745002029WL021407 indar singh 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 indarsingh UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24170720230630531 17/07/2023 DHOKAL DAS 1745002029WL021407 DHOKAL DAS 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 DHOKALDAS UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002029NRG24170720230630532 17/07/2023 BHUKHU SINGH 1745002029WL021407 BHUKHU SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 BHUKHUSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24170720230630534 17/07/2023 Santi bai 1745002029WL021407 Santi bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Santibai CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24170720230630535 17/07/2023 Santi bai 1745002029WL021407 Santi bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Santibai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24170720230630536 17/07/2023 Mamta 1745002029WL021407 Mamta 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Mamta UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24170720230630537 17/07/2023 BHAGVATI BAI 1745002029WL021407 BHAGVATI BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 BHAGVATIBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24170720230630538 17/07/2023 janki bai 1745002029WL021407 janki bai 00468 UBIN0559482 167 167 Processed 21/07/2023 091715209 jankibai UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630540 17/07/2023 Hemlata 1745002029WL021407 Hemlata 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Hemlata PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002029NRG24170720230630542 17/07/2023 mohbati 1745002029WL021407 mohbati 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 mohbati UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002029NRG24170720230630544 17/07/2023 Amar singh 1745002029WL021407 Amar singh 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Amarsingh UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002029NRG24170720230630545 17/07/2023 DEV SINGH 1745002029WL021407 DEV SINGH 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 DEVSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24170720230630548 17/07/2023 SAKUNTLA BAI 1745002029WL021407 SAKUNTLA BAI 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 SAKUNTLABAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-029-006/-9-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630549 17/07/2023 Kanhiya lal 1745002029WL021407 Kanhiya lal 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 Kanhiyalal PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002029NRG24170720230630550 17/07/2023 chanda 1745002029WL021407 chanda 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 chanda UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-029-006/10
(RAMGUDA MAL.) 		1745002029NRG24170720230630551 17/07/2023 KASTURIYA BAI 1745002029WL021407 KASTURIYA BAI 00468 UBIN0559482 501 501 Processed 21/07/2023 091715209 KASTURIYABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630554 17/07/2023 parwati 1745002029WL021407 parwati 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 parwati UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630553 17/07/2023 santosh 1745002029WL021407 santosh 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 santosh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630555 17/07/2023 chote lal 1745002029WL021407 chote lal 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 chotelal UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24170720230630556 17/07/2023 SUKALTA SINGH 1745002029WL021407 SUKALTA SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 SUKALTASINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24170720230630558 17/07/2023 sankar lal 1745002029WL021407 sankar lal 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 sankarlal PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24170720230630560 17/07/2023 gulbashiya 1745002029WL021407 gulbashiya 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 gulbashiya UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24170720230630562 17/07/2023 BRASPATIYA BAI 1745002029WL021407 BRASPATIYA BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 BRASPATIYABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630563 17/07/2023 Monika 1745002029WL021407 Monika 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Monika UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24170720230630565 17/07/2023 JHALLA SINGH 1745002029WL021407 JHALLA SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 JHALLASINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24170720230630564 17/07/2023 JHALLA SINGH 1745002029WL021407 JHALLA SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 JHALLASINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630569 17/07/2023 RAMOTIYA BAI 1745002029WL021407 RAMOTIYA BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 RAMOTIYABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-006/140
(RAMGUDA MAL.) 		1745002029NRG24170720230630573 17/07/2023 Parwati 1745002029WL021407 Parwati 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Parwati UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-006/140
(RAMGUDA MAL.) 		1745002029NRG24170720230630572 17/07/2023 ravindra singh 1745002029WL021407 ravindra singh 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 ravindrasingh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24170720230630576 17/07/2023 Chamaniya bai 1745002029WL021407 Chamaniya bai 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 Chamaniyabai UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24170720230630579 17/07/2023 DAYA BAI 1745002029WL021407 DAYA BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 DAYABAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24170720230630578 17/07/2023 ROHIT SINGH 1745002029WL021407 ROHIT SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 ROHITSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630586 17/07/2023 LAKHAN SINGH 1745002029WL021407 LAKHAN SINGH 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 LAKHANSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630585 17/07/2023 LAKHAN SINGH 1745002029WL021407 LAKHAN SINGH 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 LAKHANSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630588 17/07/2023 Meena bai 1745002029WL021407 Meena bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Meenabai UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002029NRG24170720230630589 17/07/2023 Baisakhiya 1745002029WL021407 Baisakhiya 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 Baisakhiya UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24170720230630598 17/07/2023 khajju singh 1745002029WL021407 khajju singh 00468 UBIN0559482 167 167 Processed 21/07/2023 091715209 khajjusingh STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24170720230630599 17/07/2023 khajju singh 1745002029WL021407 khajju singh 00468 UBIN0559482 167 167 Processed 21/07/2023 091715209 khajjusingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002029NRG24170720230630602 17/07/2023 SONIYA BAI 1745002029WL021407 SONIYA BAI 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 SONIYABAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24170720230630604 17/07/2023 Raja ram 1745002029WL021407 Raja ram 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Rajaram UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24170720230630605 17/07/2023 Rajaram 1745002029WL021407 Rajaram 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Rajaram PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24170720230630603 17/07/2023 rajaram 1745002029WL021407 rajaram 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 rajaram UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24170720230630606 17/07/2023 RADHE SINGH 1745002029WL021407 RADHE SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 RADHESINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002029NRG24170720230630608 17/07/2023 FHUNDE LAL 1745002029WL021407 FHUNDE LAL 00468 UBIN0559482 668 668 Processed 21/07/2023 091715209 FHUNDELAL UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24170720230630609 17/07/2023 sushila bai 1745002029WL021407 sushila bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 sushilabai UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002029NRG24170720230630612 17/07/2023 Indra bai 1745002029WL021407 Indra bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Indrabai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630613 17/07/2023 phullu singh 1745002029WL021407 phullu singh 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 phullusingh CANARA BANK(508532)
379 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630614 17/07/2023 KUNTI BAI 1745002029WL021407 KUNTI BAI 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 KUNTIBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-006/4
(RAMGUDA MAL.) 		1745002029NRG24170720230630615 17/07/2023 SONA BAI 1745002029WL021407 SONA BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 SONABAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24170720230630616 17/07/2023 gulabbati 1745002029WL021407 gulabbati 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 gulabbati UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630618 17/07/2023 Gondi bai 1745002029WL021407 Gondi bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Gondibai UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630617 17/07/2023 rambati 1745002029WL021407 rambati 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 rambati UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-006/45
(RAMGUDA MAL.) 		1745002029NRG24170720230630619 17/07/2023 GHOLU SINGH 1745002029WL021407 GHOLU SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 GHOLUSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002029NRG24170720230630627 17/07/2023 SWAROOP DAS 1745002029WL021407 SWAROOP DAS 00468 UBIN0559482 167 167 Processed 21/07/2023 091715209 SWAROOPDAS UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002029NRG24170720230630628 17/07/2023 ramkumar 1745002029WL021407 ramkumar 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 ramkumar UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24170720230630629 17/07/2023 MOL SINGH 1745002029WL021407 MOL SINGH 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 MOLSINGH INDIAN BANK(607105)
388 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24170720230630630 17/07/2023 RAJKUMARI 1745002029WL021407 RAJKUMARI 00468 UBIN0559482 835 835 Processed 21/07/2023 091715209 RAJKUMARI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24170720230630631 17/07/2023 JEEVAN DAS 1745002029WL021407 JEEVAN DAS 00468 UBIN0559482 501 501 Processed 21/07/2023 091715209 JEEVANDAS UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24170720230630632 17/07/2023 JEEVAN DAS 1745002029WL021407 JEEVAN DAS 00468 UBIN0559482 501 501 Processed 21/07/2023 091715209 JEEVANDAS UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630634 17/07/2023 geeta 1745002029WL021407 geeta 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 geeta UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002029NRG24170720230630633 17/07/2023 gopaldas 1745002029WL021407 gopaldas 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 gopaldas UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24170720230630635 17/07/2023 devraj 1745002029WL021407 devraj 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 devraj UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24170720230630636 17/07/2023 preeti 1745002029WL021407 preeti 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 preeti UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24170720230630637 17/07/2023 Kunwariya 1745002029WL021407 Kunwariya 00468 UBIN0559482 501 501 Processed 21/07/2023 091715209 Kunwariya UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24170720230630639 17/07/2023 ANEK SINGH 1745002029WL021407 ANEK SINGH 00468 UBIN0559482 501 501 Processed 21/07/2023 091715209 ANEKSINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630642 17/07/2023 Kamla bai 1745002029WL021407 Kamla bai 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 Kamlabai UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630641 17/07/2023 SYAM SINGH 1745002029WL021407 SYAM SINGH 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 SYAMSINGH PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24170720230630643 17/07/2023 samim khan 1745002029WL021407 samim khan 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 samimkhan UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24170720230630644 17/07/2023 samim khan 1745002029WL021407 samim khan 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 samimkhan UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002029NRG24170720230630645 17/07/2023 mustak 1745002029WL021407 mustak 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 mustak UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24170720230630646 17/07/2023 PARMI BAI 1745002029WL021407 PARMI BAI 00468 UBIN0559482 1002 1002 Processed 21/07/2023 091715209 PARMIBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24170720230630857 17/07/2023 Harbhajan 1745002071WL021422 Harbhajan 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Harbhajan UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24170720230630858 17/07/2023 Sunita bai 1745002071WL021422 Sunita bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Sunitabai UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24170720230630859 17/07/2023 Ghanist 1745002071WL021422 Ghanist 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Ghanist UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24170720230630860 17/07/2023 Udaynath 1745002071WL021422 Udaynath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Udaynath UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-031-001/101
(AURAI) 		1745002071NRG24170720230630863 17/07/2023 Hansnath 1745002071WL021422 Hansnath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Hansnath UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002071NRG24170720230630865 17/07/2023 Narayan nath 1745002071WL021422 Narayan nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Narayannath UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-031-001/109
(AURAI) 		1745002071NRG24170720230630869 17/07/2023 Puneet 1745002071WL021422 Puneet 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Puneet STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-031-001/111
(AURAI) 		1745002071NRG24170720230630872 17/07/2023 Padam bai 1745002071WL021422 Padam bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Padambai UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002071NRG24170720230630874 17/07/2023 SIKANDAR NATH 1745002071WL021422 SIKANDAR NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SIKANDARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24170720230630880 17/07/2023 Sanju bai 1745002071WL021422 Sanju bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Sanjubai UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002071NRG24170720230630881 17/07/2023 Bodhan nath 1745002071WL021422 Bodhan nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Bodhannath UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002071NRG24170720230630882 17/07/2023 MANOJ KUMAR 1745002071WL021422 MANOJ KUMAR 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 MANOJKUMAR STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002071NRG24170720230630884 17/07/2023 pawan nath 1745002071WL021422 pawan nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 pawannath UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24170720230630887 17/07/2023 PRAMOD KUMAR 1745002071WL021422 PRAMOD KUMAR 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 PRAMODKUMAR UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002071NRG24170720230630888 17/07/2023 pooja 1745002071WL021422 pooja 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 pooja UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24170720230630889 17/07/2023 Itvarnath 1745002071WL021422 Itvarnath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Itvarnath UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24170720230630891 17/07/2023 Santnath 1745002071WL021422 Santnath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Santnath UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-031-001/18
(AURAI) 		1745002071NRG24170720230630892 17/07/2023 Siyabai 1745002071WL021422 Siyabai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Siyabai UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24170720230630893 17/07/2023 Virendra 1745002071WL021422 Virendra 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Virendra STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002071NRG24170720230630894 17/07/2023 Kunti bai 1745002071WL021422 Kunti bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Kuntibai STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24170720230630896 17/07/2023 NARBADIYA BAI 1745002071WL021422 NARBADIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 NARBADIYABAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24170720230630897 17/07/2023 Sarsvati 1745002071WL021422 Sarsvati 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Sarsvati UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002071NRG24170720230630899 17/07/2023 Saroj Bai 1745002071WL021422 Saroj Bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SarojBai UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-031-001/3
(AURAI) 		1745002071NRG24170720230630902 17/07/2023 Summa 1745002071WL021422 Summa 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Summa UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-031-001/30
(AURAI) 		1745002071NRG24170720230630904 17/07/2023 Siya bai 1745002071WL021422 Siya bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Siyabai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24170720230630905 17/07/2023 pawan kumar 1745002071WL021422 pawan kumar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 pawankumar UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002071NRG24170720230630906 17/07/2023 PRAMOD KUMAR 1745002071WL021422 PRAMOD KUMAR 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 PRAMODKUMAR STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24170720230630908 17/07/2023 Prakash 1745002071WL021422 Prakash 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Prakash UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002071NRG24170720230630909 17/07/2023 Kunjanath 1745002071WL021422 Kunjanath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Kunjanath STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24170720230630910 17/07/2023 Lokesvar 1745002071WL021422 Lokesvar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Lokesvar STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24170720230630911 17/07/2023 Bhuvnesvar 1745002071WL021422 Bhuvnesvar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Bhuvnesvar UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-031-001/39
(AURAI) 		1745002071NRG24170720230630913 17/07/2023 Kailash 1745002071WL021422 Kailash 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Kailash UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002071NRG24170720230630914 17/07/2023 ROSHNI BANFAR 1745002071WL021422 ROSHNI BANFAR 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 ROSHNIBANFAR STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24170720230630915 17/07/2023 JAGESHWER 1745002071WL021422 JAGESHWER 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 JAGESHWER CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-031-001/40-A
(AURAI) 		1745002071NRG24170720230630916 17/07/2023 satendra nath 1745002071WL021422 satendra nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 satendranath UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24170720230630917 17/07/2023 Rajendranath 1745002071WL021422 Rajendranath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Rajendranath UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002071NRG24170720230630918 17/07/2023 KEERATH NATH 1745002071WL021422 KEERATH NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 KEERATHNATH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24170720230630920 17/07/2023 Devendra 1745002071WL021422 Devendra 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Devendra UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24170720230630923 17/07/2023 KISHAN NATH 1745002071WL021422 KISHAN NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 KISHANNATH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24170720230630924 17/07/2023 KISHAN NATH 1745002071WL021422 KISHAN NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 KISHANNATH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002071NRG24170720230630925 17/07/2023 UMA BAI 1745002071WL021422 UMA BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 UMABAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG24170720230630927 17/07/2023 Ramkishor 1745002071WL021422 Ramkishor 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Ramkishor STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24170720230630930 17/07/2023 BABHESH NATH 1745002071WL021422 BABHESH NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 BABHESHNATH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002071NRG24170720230630931 17/07/2023 SANCHIT NATH 1745002071WL021422 SANCHIT NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SANCHITNATH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24170720230630932 17/07/2023 Nem nath 1745002071WL021422 Nem nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Nemnath UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24170720230630937 17/07/2023 Chandravati 1745002071WL021422 Chandravati 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Chandravati UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002071NRG24170720230630938 17/07/2023 ANIL NATH 1745002071WL021422 ANIL NATH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 ANILNATH INDIAN BANK(607105)
450 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24170720230630940 17/07/2023 Lalla 1745002071WL021422 Lalla 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Lalla UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24170720230630943 17/07/2023 Bhagvat Nath 1745002071WL021422 Bhagvat Nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 BhagvatNath STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002071NRG24170720230630945 17/07/2023 Purohit 1745002071WL021422 Purohit 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Purohit UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002071NRG24170720230630948 17/07/2023 Rajkumar 1745002071WL021422 Rajkumar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Rajkumar UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24170720230630949 17/07/2023 Kala bai 1745002071WL021422 Kala bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Kalabai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-031-001/75
(AURAI) 		1745002071NRG24170720230630952 17/07/2023 Rajjar 1745002071WL021422 Rajjar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Rajjar UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-031-001/77
(AURAI) 		1745002071NRG24170720230630953 17/07/2023 Jayanti 1745002071WL021422 Jayanti 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Jayanti UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24170720230630954 17/07/2023 Laxmi bai 1745002071WL021422 Laxmi bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Laxmibai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-031-001/8
(AURAI) 		1745002071NRG24170720230630957 17/07/2023 Chandrakant 1745002071WL021422 Chandrakant 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Chandrakant UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-031-001/80
(AURAI) 		1745002071NRG24170720230630958 17/07/2023 Mamta 1745002071WL021422 Mamta 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Mamta STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-031-001/82-A
(AURAI) 		1745002071NRG24170720230630960 17/07/2023 Yogesh nath 1745002071WL021422 Yogesh nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Yogeshnath UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24170720230630961 17/07/2023 CHAIN BAI 1745002071WL021422 CHAIN BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 CHAINBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24170720230630962 17/07/2023 Trivendra nath 1745002071WL021422 Trivendra nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Trivendranath UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24170720230630963 17/07/2023 Arun 1745002071WL021422 Arun 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Arun UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24170720230630964 17/07/2023 Jagdamba 1745002071WL021422 Jagdamba 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Jagdamba STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-031-001/88
(AURAI) 		1745002071NRG24170720230630966 17/07/2023 SIYALALI 1745002071WL021422 SIYALALI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SIYALALI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24170720230630969 17/07/2023 Rajesh nath 1745002071WL021422 Rajesh nath 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Rajeshnath FINO PAYMENTS BANK LTD(608001)
467 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002071NRG24170720230630970 17/07/2023 Purushottam 1745002071WL021422 Purushottam 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Purushottam UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24170720230630971 17/07/2023 Chandni 1745002071WL021422 Chandni 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Chandni UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24170720230630979 17/07/2023 Suman bai 1745002071WL021422 Suman bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Sumanbai UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-031-002/100
(AURAI) 		1745002071NRG24170720230630716 17/07/2023 Mahasingh 1745002071WL021417 Mahasingh 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Mahasingh UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24170720230630728 17/07/2023 RAMESH SINGH 1745002071WL021417 RAMESH SINGH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 RAMESHSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-031-002/131
(AURAI) 		1745002071NRG24170720230630740 17/07/2023 JEEVAN 1745002071WL021417 JEEVAN 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 JEEVAN UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24170720230630746 17/07/2023 ANAND SINGH 1745002071WL021417 ANAND SINGH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 ANANDSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24170720230630981 17/07/2023 SHANKRANTI BAI 1745002071WL021422 SHANKRANTI BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SHANKRANTIBAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24170720230630982 17/07/2023 Gulajar 1745002071WL021422 Gulajar 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Gulajar UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24170720230630752 17/07/2023 kumhar singh 1745002071WL021417 kumhar singh 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 kumharsingh UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24170720230630754 17/07/2023 kumhar singh 1745002071WL021417 kumhar singh 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 kumharsingh BANK OF BARODA(606985)
478 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24170720230630758 17/07/2023 DHANU RAM 1745002071WL021417 DHANU RAM 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 DHANURAM UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24170720230630760 17/07/2023 GAYA SINGH 1745002071WL021417 GAYA SINGH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 GAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 DINDORI MP-45-002-031-002/164
(AURAI) 		1745002071NRG24170720230630762 17/07/2023 rajju 1745002071WL021417 rajju 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 rajju UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002071NRG24170720230630766 17/07/2023 CHAMRU LAL 1745002071WL021417 CHAMRU LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 CHAMRULAL INDUSIND BANK(607189)
482 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24170720230630767 17/07/2023 BHAGVAT DAS 1745002071WL021417 BHAGVAT DAS 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 BHAGVATDAS STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24170720230630768 17/07/2023 dhanesh das 1745002071WL021417 dhanesh das 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 dhaneshdas UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24170720230630769 17/07/2023 DEVDAS 1745002071WL021417 DEVDAS 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 DEVDAS UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-031-002/37
(AURAI) 		1745002071NRG24170720230630770 17/07/2023 RAM BAI 1745002071WL021417 RAM BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 RAMBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-031-002/38
(AURAI) 		1745002071NRG24170720230630771 17/07/2023 HET RAM 1745002071WL021417 HET RAM 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 HETRAM STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002071NRG24170720230630773 17/07/2023 RAMPIYARI 1745002071WL021417 RAMPIYARI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 RAMPIYARI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24170720230630774 17/07/2023 KANDHI LAL 1745002071WL021417 KANDHI LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 KANDHILAL UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24170720230630775 17/07/2023 KANDHI LAL 1745002071WL021417 KANDHI LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 KANDHILAL STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002071NRG24170720230630776 17/07/2023 INDRA SINGH 1745002071WL021417 INDRA SINGH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 INDRASINGH STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-031-002/45
(AURAI) 		1745002071NRG24170720230630777 17/07/2023 Tiharo bai 1745002071WL021417 Tiharo bai 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Tiharobai UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-031-002/45-B
(AURAI) 		1745002071NRG24170720230630778 17/07/2023 NARENDRA SINGH 1745002071WL021417 NARENDRA SINGH 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 NARENDRASINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-031-002/47
(AURAI) 		1745002071NRG24170720230630779 17/07/2023 FAGU LAL 1745002071WL021417 FAGU LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 FAGULAL UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-031-002/52
(AURAI) 		1745002071NRG24170720230630780 17/07/2023 MAYARAM 1745002071WL021417 MAYARAM 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 MAYARAM UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-031-002/52
(AURAI) 		1745002071NRG24170720230630781 17/07/2023 MAYARAM 1745002071WL021417 MAYARAM 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 MAYARAM UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-031-002/53-B
(AURAI) 		1745002071NRG24170720230630782 17/07/2023 Ravishankar yadav 1745002071WL021417 Ravishankar yadav 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Ravishankaryadav UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-031-002/53-B
(AURAI) 		1745002071NRG24170720230630783 17/07/2023 Ravishankar yadav 1745002071WL021417 Ravishankar yadav 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Ravishankaryadav STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-031-002/55
(AURAI) 		1745002071NRG24170720230630785 17/07/2023 GANESH PRASAD 1745002071WL021417 GANESH PRASAD 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24170720230630786 17/07/2023 SAMRA LAL 1745002071WL021417 SAMRA LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SAMRALAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-031-002/58-A
(AURAI) 		1745002071NRG24170720230630787 17/07/2023 NANHE LAL 1745002071WL021417 NANHE LAL 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 NANHELAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24170720230630788 17/07/2023 AMARVATI 1745002071WL021417 AMARVATI 00468 UBIN0559482 1000 1000 Rejected 21/07/2023 091715209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24170720230630789 17/07/2023 AMARVATI 1745002071WL021417 AMARVATI 00468 UBIN0559482 1000 1000 Processed 21/07/2023 091715209 AMARVATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24170720230630793 17/07/2023 GOKUL DAS 1745002071WL021417 GOKUL DAS 00468 UBIN0559482 1000 1000 Processed 21/07/2023 091715209 GOKULDAS PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-031-002/72
(AURAI) 		1745002071NRG24170720230630987 17/07/2023 SHYAMA BAI 1745002071WL021422 SHYAMA BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-031-002/8
(AURAI) 		1745002071NRG24170720230630794 17/07/2023 RAMESHVAR 1745002071WL021417 RAMESHVAR 00468 UBIN0559482 1000 1000 Processed 21/07/2023 091715209 RAMESHVAR CENTRAL BANK OF INDIA(607115)
506 DINDORI MP-45-002-031-002/87
(AURAI) 		1745002071NRG24170720230630988 17/07/2023 INDRA BAI 1745002071WL021422 INDRA BAI 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 INDRABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG24170720230630795 17/07/2023 GOPAL PRASAD 1745002071WL021417 GOPAL PRASAD 00468 UBIN0559482 1000 1000 Processed 21/07/2023 091715209 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-041-002/153
(SIMARIYA) 		1745002041NRG24170720230627417 17/07/2023 DHURVIBAI 1745002041WL021262 DHURVIBAI 00468 UBIN0559482 1050 1050 Processed 21/07/2023 091715209 DHURVIBAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002041NRG24170720230627420 17/07/2023 PARVATI 1745002041WL021262 PARVATI 00468 UBIN0559482 1050 1050 Processed 21/07/2023 091715209 PARVATI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24170720230631953 17/07/2023 Priyanka masram 1745002068WL021447 Priyanka masram 00468 UBIN0559482 1200 1200 Processed 21/07/2023 091715209 Priyankamasram STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002054NRG24170720230631192 17/07/2023 MANGLI BAI 1745002054WL021431 MANGLI BAI 00468 UBIN0559482 680 680 Processed 21/07/2023 091715209 MANGLIBAI UNION BANK OF INDIA(508500)
SubTotal 212778 212778
512 DINDORI MP-45-002-005-002/199-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628290 17/07/2023 rajvati 1745002WL021297 rajvati 00688 FINO0001446 1080 1080 Processed 21/07/2023 091715209 rajvati FINO PAYMENTS BANK LTD(608001)
513 DINDORI MP-45-002-031-001/138
(AURAI) 		1745002071NRG24170720230630886 17/07/2023 KEDAR NATH 1745002071WL021422 KEDAR NATH 00688 FINO0001446 1200 1200 Processed 21/07/2023 091715209 KEDARNATH FINO PAYMENTS BANK LTD(608001)
514 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24170720230630975 17/07/2023 RUPA BAI 1745002071WL021422 RUPA BAI 00688 FINO0001446 1200 1200 Processed 21/07/2023 091715209 RUPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3480 3480
515 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633493 17/07/2023 Brajeshwari 1745002WL021497 Brajeshwari 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Brajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633502 17/07/2023 Santram 1745002WL021497 Santram 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633511 17/07/2023 Kuvar lal 1745002WL021497 Kuvar lal 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633518 17/07/2023 Lachhu paraste 1745002WL021497 Lachhu paraste 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633524 17/07/2023 Omkar 1745002WL021497 Omkar 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24170720230628180 17/07/2023 Birendar Kumar 1745002WL021297 Birendar Kumar 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230633538 17/07/2023 Maniram 1745002WL021497 Maniram 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633543 17/07/2023 Neetu 1745002WL021497 Neetu 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633542 17/07/2023 Pavan Kumar 1745002WL021497 Pavan Kumar 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230633544 17/07/2023 Manish 1745002WL021497 Manish 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230633545 17/07/2023 Maya Bai 1745002WL021497 Maya Bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230633546 17/07/2023 Anita Bai Prajapati 1745002WL021497 Anita Bai Prajapati 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628293 17/07/2023 Bhukiya 1745002WL021297 Bhukiya 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628292 17/07/2023 SUKHA LAL 1745002WL021297 SUKHA LAL 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628360 17/07/2023 Shanti bai 1745002WL021297 Shanti bai 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628363 17/07/2023 Chamaniya 1745002WL021297 Chamaniya 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628362 17/07/2023 Ram lal 1745002WL021297 Ram lal 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091715209 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24170720230631944 17/07/2023 kuvariya bai 1745002068WL021447 kuvariya bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24170720230631951 17/07/2023 KARAN SINGH 1745002068WL021447 KARAN SINGH 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24170720230631975 17/07/2023 Rajender 1745002068WL021447 Rajender 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091715209 Rajender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23280 23280
535 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002000NRG24170720230628219 17/07/2023 RAM PARASD 1745002WL021297 RAM PARASD 00697 BKID0MG0287 1080 1080 Processed 21/07/2023 091715209 RAMPARASD NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24170720230631361 17/07/2023 Ravita bai dhurwey 1745002068WL021441 Ravita bai dhurwey 00697 BKID0MG0287 1200 1200 Processed 21/07/2023 091715209 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
537 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633489 17/07/2023 Chandarvati 1745002WL021497 Chandarvati 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230633491 17/07/2023 Jhamiya 1745002WL021497 Jhamiya 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24170720230628151 17/07/2023 Ram Bai 1745002WL021297 Ram Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RamBai STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002000NRG24170720230633494 17/07/2023 MAHESH RAM 1745002WL021497 MAHESH RAM 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633496 17/07/2023 Rajesh Kumar 1745002WL021497 Rajesh Kumar 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633497 17/07/2023 Shashi Bai 1745002WL021497 Shashi Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 ShashiBai FINO PAYMENTS BANK LTD(608001)
543 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002000NRG24170720230633505 17/07/2023 ratu singh 1745002WL021497 ratu singh 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002000NRG24170720230633507 17/07/2023 Ganshiya Bai 1745002WL021497 Ganshiya Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 GanshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633509 17/07/2023 Duragesh 1745002WL021497 Duragesh 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Duragesh INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002000NRG24170720230633512 17/07/2023 Rachuveer Singh 1745002WL021497 Rachuveer Singh 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 RachuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002000NRG24170720230633513 17/07/2023 Anup Singh 1745002WL021497 Anup Singh 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002000NRG24170720230633514 17/07/2023 Omprkash 1745002WL021497 Omprkash 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002000NRG24170720230633516 17/07/2023 Rajkumar 1745002WL021497 Rajkumar 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002000NRG24170720230633517 17/07/2023 Niraml 1745002WL021497 Niraml 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Niraml NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002000NRG24170720230633519 17/07/2023 Leela Bai 1745002WL021497 Leela Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002000NRG24170720230633520 17/07/2023 TARA BAI 1745002WL021497 TARA BAI 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 TARABAI FINO PAYMENTS BANK LTD(608001)
553 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24170720230633521 17/07/2023 Kajliya bai 1745002WL021497 Kajliya bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Kajliyabai FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24170720230633522 17/07/2023 Rajni Bai 1745002WL021497 Rajni Bai 00697 BKID0MG1327 1100 1100 Processed 21/07/2023 091715209 RajniBai STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24170720230633523 17/07/2023 Santra Bai 1745002WL021497 Santra Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002000NRG24170720230633528 17/07/2023 Mtturam 1745002WL021497 Mtturam 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633529 17/07/2023 Chandr lal 1745002WL021497 Chandr lal 00697 BKID0MG1327 1000 1000 Processed 21/07/2023 091715209 Chandrlal INDIAN BANK(607105)
558 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633530 17/07/2023 Chandrvati 1745002WL021497 Chandrvati 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633531 17/07/2023 Jayveer 1745002WL021497 Jayveer 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Jayveer NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230633532 17/07/2023 Suko Bai 1745002WL021497 Suko Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 SukoBai NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24170720230633534 17/07/2023 Ramvati 1745002WL021497 Ramvati 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24170720230633533 17/07/2023 Shntosh 1745002WL021497 Shntosh 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628185 17/07/2023 Bimala 1745002WL021297 Bimala 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Bimala NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24170720230633539 17/07/2023 Chhoti Bai 1745002WL021497 Chhoti Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 ChhotiBai STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002000NRG24170720230633540 17/07/2023 maiku lal 1745002WL021497 maiku lal 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 maikulal NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002000NRG24170720230633541 17/07/2023 Nanni bai 1745002WL021497 Nanni bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230633548 17/07/2023 Sita Bai 1745002WL021497 Sita Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 091715209 SitaBai STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628196 17/07/2023 Jay Lal 1745002WL021297 Jay Lal 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 JayLal NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628197 17/07/2023 Savitari bai 1745002WL021297 Savitari bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002000NRG24170720230628198 17/07/2023 bhduva singh 1745002WL021297 bhduva singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 bhduvasingh NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002000NRG24170720230628199 17/07/2023 Gulabiya 1745002WL021297 Gulabiya 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002000NRG24170720230628200 17/07/2023 Sankhar Singh 1745002WL021297 Sankhar Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SankharSingh NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-005-002/104-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628203 17/07/2023 Son Singh 1745002WL021297 Son Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24170720230628205 17/07/2023 Jayvati 1745002WL021297 Jayvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24170720230628204 17/07/2023 Santosh Singh 1745002WL021297 Santosh Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24170720230628208 17/07/2023 Harideen 1745002WL021297 Harideen 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Harideen NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24170720230628209 17/07/2023 Nan Bai 1745002WL021297 Nan Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 NanBai STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628210 17/07/2023 Rakesh 1745002WL021297 Rakesh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24170720230628212 17/07/2023 Koshal Bai 1745002WL021297 Koshal Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 KoshalBai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24170720230628211 17/07/2023 Maiku singh 1745002WL021297 Maiku singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Maikusingh NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628214 17/07/2023 Devendra 1745002WL021297 Devendra 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628215 17/07/2023 Uramila prajapti 1745002WL021297 Uramila prajapti 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Uramilaprajapti CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002000NRG24170720230628222 17/07/2023 Kamlesh Kumar 1745002WL021297 Kamlesh Kumar 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628225 17/07/2023 Bharat Singh 1745002WL021297 Bharat Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 BharatSingh CANARA BANK(508532)
585 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628226 17/07/2023 Bhavati Bai 1745002WL021297 Bhavati Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 BhavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24170720230628227 17/07/2023 Ratan Lal 1745002WL021297 Ratan Lal 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628229 17/07/2023 Ramesh 1745002WL021297 Ramesh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628230 17/07/2023 Reeti Bai 1745002WL021297 Reeti Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628234 17/07/2023 LOKMAN 1745002WL021297 LOKMAN 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628235 17/07/2023 rani 1745002WL021297 rani 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 rani NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628237 17/07/2023 Savita 1745002WL021297 Savita 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Savita NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628238 17/07/2023 Heera Lal 1745002WL021297 Heera Lal 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628239 17/07/2023 Seeta Bai 1745002WL021297 Seeta Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24170720230628240 17/07/2023 bhupat lal 1745002WL021297 bhupat lal 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 bhupatlal NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002000NRG24170720230628242 17/07/2023 Amasiya Bai 1745002WL021297 Amasiya Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628243 17/07/2023 Santu das 1745002WL021297 Santu das 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Santudas NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002000NRG24170720230628245 17/07/2023 Mamta 1745002WL021297 Mamta 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Mamta NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002000NRG24170720230628246 17/07/2023 Sarasvati 1745002WL021297 Sarasvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002000NRG24170720230628248 17/07/2023 hiriya 1745002WL021297 hiriya 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002000NRG24170720230628254 17/07/2023 Malti Bai 1745002WL021297 Malti Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002000NRG24170720230628253 17/07/2023 Pream singh 1745002WL021297 Pream singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002000NRG24170720230628255 17/07/2023 fulvATI 1745002WL021297 fulvATI 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002000NRG24170720230628258 17/07/2023 Amratiya 1745002WL021297 Amratiya 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002000NRG24170720230628257 17/07/2023 Ramesh Singh 1745002WL021297 Ramesh Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RameshSingh STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002000NRG24170720230628260 17/07/2023 Bansant kumar 1745002WL021297 Bansant kumar 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Bansantkumar PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24170720230628261 17/07/2023 BISARI BAI 1745002WL021297 BISARI BAI 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628271 17/07/2023 Sunaina 1745002WL021297 Sunaina 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628273 17/07/2023 Ram Singh 1745002WL021297 Ram Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RamSingh UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002000NRG24170720230628275 17/07/2023 Ramee Bai 1745002WL021297 Ramee Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RameeBai STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628276 17/07/2023 Premlata 1745002WL021297 Premlata 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Premlata NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628277 17/07/2023 Rajendar Singh 1745002WL021297 Rajendar Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RajendarSingh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24170720230628279 17/07/2023 Shivvti 1745002WL021297 Shivvti 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628281 17/07/2023 Rajkumar 1745002WL021297 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24170720230628285 17/07/2023 SEM LAL 1745002WL021297 SEM LAL 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SEMLAL STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628289 17/07/2023 Gayan Singh 1745002WL021297 Gayan Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 GayanSingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628288 17/07/2023 Indara bai 1745002WL021297 Indara bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628294 17/07/2023 Anil Kumar 1745002WL021297 Anil Kumar 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 AnilKumar STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24170720230628295 17/07/2023 Lalati 1745002WL021297 Lalati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Lalati NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002000NRG24170720230628299 17/07/2023 ASHOK SINGH 1745002WL021297 ASHOK SINGH 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002000NRG24170720230628302 17/07/2023 Kalarin Bai 1745002WL021297 Kalarin Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 KalarinBai NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002000NRG24170720230628304 17/07/2023 Lachhi 1745002WL021297 Lachhi 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628305 17/07/2023 Sarasavavti 1745002WL021297 Sarasavavti 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002000NRG24170720230628306 17/07/2023 Devi Singh 1745002WL021297 Devi Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-005-002/211
(SARANGPURPADARIYA) 		1745002000NRG24170720230628308 17/07/2023 sugvati 1745002WL021297 sugvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 sugvati STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628309 17/07/2023 Baijant Singh 1745002WL021297 Baijant Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 BaijantSingh PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002000NRG24170720230628311 17/07/2023 RAMVATI 1745002WL021297 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628312 17/07/2023 indarpal Singh 1745002WL021297 indarpal Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 indarpalSingh CANARA BANK(508532)
628 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628313 17/07/2023 Subhadra 1745002WL021297 Subhadra 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002000NRG24170720230628314 17/07/2023 Dan Singh 1745002WL021297 Dan Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 DanSingh NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002000NRG24170720230628315 17/07/2023 Somti bai 1745002WL021297 Somti bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24170720230628317 17/07/2023 Daya Bai 1745002WL021297 Daya Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 DayaBai STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628319 17/07/2023 mateeshwari 1745002WL021297 mateeshwari 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628320 17/07/2023 Suraj kumar 1745002WL021297 Suraj kumar 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Surajkumar FINO PAYMENTS BANK LTD(608001)
634 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002000NRG24170720230628325 17/07/2023 payr vati 1745002WL021297 payr vati 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 payrvati NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002000NRG24170720230628326 17/07/2023 Pholvati 1745002WL021297 Pholvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-005-002/26
(SARANGPURPADARIYA) 		1745002000NRG24170720230628327 17/07/2023 Ram Parashd 1745002WL021297 Ram Parashd 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 RamParashd NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24170720230628329 17/07/2023 Maya Bai 1745002WL021297 Maya Bai 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628331 17/07/2023 Janki Bai 1745002WL021297 Janki Bai 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628330 17/07/2023 SIVPRKASH 1745002WL021297 SIVPRKASH 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 SIVPRKASH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24170720230628332 17/07/2023 Bhagvati 1745002WL021297 Bhagvati 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-002/35
(SARANGPURPADARIYA) 		1745002000NRG24170720230633550 17/07/2023 purshottam 1745002WL021497 purshottam 00697 BKID0MG1327 1100 1100 Processed 21/07/2023 091715209 purshottam NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24170720230628334 17/07/2023 Dukhiya Bai 1745002WL021297 Dukhiya Bai 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24170720230628333 17/07/2023 Lakhan 1745002WL021297 Lakhan 00697 BKID0MG1327 900 900 Processed 21/07/2023 091715209 Lakhan UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-005-002/37-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628336 17/07/2023 Prmvati 1745002WL021297 Prmvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Prmvati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002000NRG24170720230628339 17/07/2023 PRHALAD Singh 1745002WL021297 PRHALAD Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 PRHALADSingh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24170720230628341 17/07/2023 Parmsukh 1745002WL021297 Parmsukh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Parmsukh STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002000NRG24170720230628343 17/07/2023 Santi Bai 1745002WL021297 Santi Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002000NRG24170720230628346 17/07/2023 SIYA BAI 1745002WL021297 SIYA BAI 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002000NRG24170720230628345 17/07/2023 Vijya Singh 1745002WL021297 Vijya Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 VijyaSingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-005-002/59
(SARANGPURPADARIYA) 		1745002000NRG24170720230628347 17/07/2023 samaru 1745002WL021297 samaru 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 samaru NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24170720230628348 17/07/2023 MOHAN DAS 1745002WL021297 MOHAN DAS 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628351 17/07/2023 Kamala bai 1745002WL021297 Kamala bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628355 17/07/2023 choti bai 1745002WL021297 choti bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 chotibai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002000NRG24170720230628356 17/07/2023 MATI BAI 1745002WL021297 MATI BAI 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002000NRG24170720230628358 17/07/2023 Peram Singh 1745002WL021297 Peram Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628359 17/07/2023 Vijay Singh 1745002WL021297 Vijay Singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628361 17/07/2023 Lakhan 1745002WL021297 Lakhan 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628366 17/07/2023 Meena Bai 1745002WL021297 Meena Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628365 17/07/2023 nrayan singh 1745002WL021297 nrayan singh 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 nrayansingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24170720230628367 17/07/2023 Agasiya Bai 1745002WL021297 Agasiya Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628368 17/07/2023 Uam 1745002WL021297 Uam 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002000NRG24170720230628369 17/07/2023 Tika Ram 1745002WL021297 Tika Ram 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 TikaRam STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628371 17/07/2023 Chandrabhan 1745002WL021297 Chandrabhan 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Chandrabhan STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002000NRG24170720230628374 17/07/2023 Gulabvati 1745002WL021297 Gulabvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002000NRG24170720230628373 17/07/2023 Pachalu 1745002WL021297 Pachalu 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24170720230628375 17/07/2023 kalasiya 1745002WL021297 kalasiya 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628378 17/07/2023 jamvati 1745002WL021297 jamvati 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 jamvati NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628380 17/07/2023 Laxmi Bai 1745002WL021297 Laxmi Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628379 17/07/2023 Prahlad 1745002WL021297 Prahlad 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002000NRG24170720230628385 17/07/2023 Geeta Bai 1745002WL021297 Geeta Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 GeetaBai PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002000NRG24170720230628384 17/07/2023 SivKuMAR 1745002WL021297 SivKuMAR 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 SivKuMAR NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24170720230628388 17/07/2023 Dhani Ram 1745002WL021297 Dhani Ram 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 DhaniRam NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24170720230628389 17/07/2023 Genda Bai 1745002WL021297 Genda Bai 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002000NRG24170720230628390 17/07/2023 Tulshi Ram 1745002WL021297 Tulshi Ram 00697 BKID0MG1327 1080 1080 Processed 21/07/2023 091715209 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150800 150800
675 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24170720230633072 17/07/2023 Ganesh 1745002WL021472 Ganesh 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24170720230633073 17/07/2023 Ganesh 1745002WL021472 Ganesh 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24170720230633077 17/07/2023 Kala bai 1745002WL021472 Kala bai 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24170720230633076 17/07/2023 Ramdeen 1745002WL021472 Ramdeen 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 Ramdeen CANARA BANK(508532)
679 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24170720230633086 17/07/2023 BALRAM THAKUR 1745002WL021472 BALRAM THAKUR 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 BALRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24170720230633087 17/07/2023 SHIVARI 1745002WL021472 SHIVARI 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24170720230633088 17/07/2023 NAND LAL 1745002WL021472 NAND LAL 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24170720230633089 17/07/2023 NAND LAL 1745002WL021472 NAND LAL 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 091715209 NANDLAL BANK OF BARODA(606985)
SubTotal 10560 10560
683 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24170720230628521 17/07/2023 parvati bai 1745002026WL021304 parvati bai 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24170720230628520 17/07/2023 RAVI SINGH 1745002026WL021304 RAVI SINGH 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24170720230633074 17/07/2023 TARUN KUMAR THAKUR 1745002WL021472 TARUN KUMAR THAKUR 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 TARUNKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24170720230633075 17/07/2023 GIRJA BAI 1745002WL021472 GIRJA BAI 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 GIRJABAI PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002000NRG24170720230633078 17/07/2023 SHAMBHU 1745002WL021472 SHAMBHU 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002000NRG24170720230633079 17/07/2023 SHAMBHU 1745002WL021472 SHAMBHU 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 SHAMBHU UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002000NRG24170720230633081 17/07/2023 KAVITA 1745002WL021472 KAVITA 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 KAVITA STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-026-001/564
(MADIYARAS) 		1745002026NRG24170720230628511 17/07/2023 premsingh 1745002026WL021303 premsingh 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 premsingh PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002026NRG24170720230628514 17/07/2023 shivlata bai rathor 1745002026WL021303 shivlata bai rathor 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002000NRG24170720230633082 17/07/2023 MUNNA THAKUR 1745002WL021472 MUNNA THAKUR 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 MUNNATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002026NRG24170720230628523 17/07/2023 DEV SINGH 1745002026WL021304 DEV SINGH 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 091715209 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24170720230630575 17/07/2023 Gyan singh 1745002029WL021407 Gyan singh 00697 BKID0MG1332 1002 1002 Processed 21/07/2023 091715209 Gyansingh UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24170720230630574 17/07/2023 Gyan singh 1745002029WL021407 Gyan singh 00697 BKID0MG1332 1002 1002 Processed 21/07/2023 091715209 Gyansingh UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24170720230630885 17/07/2023 RADHA 1745002071WL021422 RADHA 00697 BKID0MG1332 1200 1200 Processed 21/07/2023 091715209 RADHA NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-054-001/89
(KHIRSAREE) 		1745002054NRG24170720230631189 17/07/2023 JHAMMAL BAI 1745002054WL021431 JHAMMAL BAI 00697 BKID0MG1332 1020 1020 Processed 21/07/2023 091715209 JHAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24170720230631194 17/07/2023 AMAR SINGH 1745002054WL021431 AMAR SINGH 00697 BKID0MG1332 1020 1020 Processed 21/07/2023 091715209 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19764 19764
699 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002000NRG24170720230628256 17/07/2023 Bhagvati 1745002WL021297 Bhagvati 00697 BKID0MG1334 1080 1080 Processed 21/07/2023 091715209 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002000NRG24170720230628272 17/07/2023 Teeja bai 1745002WL021297 Teeja bai 00697 BKID0MG1334 1080 1080 Processed 21/07/2023 091715209 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24170720230628298 17/07/2023 Matti 1745002WL021297 Matti 00697 BKID0MG1334 1080 1080 Processed 21/07/2023 091715209 Matti NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24170720230631306 17/07/2023 damra 1745002068WL021441 damra 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 damra NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631307 17/07/2023 Dhaniram 1745002068WL021441 Dhaniram 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Dhaniram INDIAN BANK(607105)
704 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631308 17/07/2023 Magli bai 1745002068WL021441 Magli bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24170720230631309 17/07/2023 Sukarti 1745002068WL021441 Sukarti 00697 BKID0MG1334 1000 1000 Processed 21/07/2023 091715209 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24170720230631310 17/07/2023 kehar 1745002068WL021441 kehar 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 kehar NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631313 17/07/2023 gayan singh 1745002068WL021441 gayan singh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24170720230631315 17/07/2023 DAROGA 1745002068WL021441 DAROGA 00697 BKID0MG1334 800 800 Processed 21/07/2023 091715209 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24170720230631320 17/07/2023 FOOLSiNGH 1745002068WL021441 FOOLSiNGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 FOOLSiNGH STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24170720230631321 17/07/2023 Samarin 1745002068WL021441 Samarin 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Samarin NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24170720230631324 17/07/2023 dallu singh 1745002068WL021441 dallu singh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24170720230631327 17/07/2023 gulabiya bai 1745002068WL021441 gulabiya bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24170720230631326 17/07/2023 krapal singh 1745002068WL021441 krapal singh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 krapalsingh STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24170720230631328 17/07/2023 manti bai 1745002068WL021441 manti bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 mantibai PUNJAB NATIONAL BANK(508568)
715 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24170720230631332 17/07/2023 sayam sigh 1745002068WL021441 sayam sigh 00697 BKID0MG1334 1000 1000 Processed 21/07/2023 091715209 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24170720230631333 17/07/2023 sgrivati 1745002068WL021441 sgrivati 00697 BKID0MG1334 400 400 Processed 21/07/2023 091715209 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24170720230631334 17/07/2023 mansay 1745002068WL021441 mansay 00697 BKID0MG1334 600 600 Processed 21/07/2023 091715209 mansay NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24170720230631335 17/07/2023 Shayamvati 1745002068WL021441 Shayamvati 00697 BKID0MG1334 1000 1000 Processed 21/07/2023 091715209 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24170720230631340 17/07/2023 gangitri 1745002068WL021441 gangitri 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 gangitri STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24170720230631339 17/07/2023 Surjan singh 1745002068WL021441 Surjan singh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631342 17/07/2023 Lalvatee 1745002068WL021441 Lalvatee 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Lalvatee STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24170720230631350 17/07/2023 sanmati 1745002068WL021441 sanmati 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 sanmati NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24170720230631353 17/07/2023 AMAR SINGH 1745002068WL021441 AMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631355 17/07/2023 longi bai 1745002068WL021441 longi bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 longibai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631354 17/07/2023 ratan singh 1745002068WL021441 ratan singh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631356 17/07/2023 punnu 1745002068WL021441 punnu 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 punnu NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631357 17/07/2023 rupta bai 1745002068WL021441 rupta bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24170720230631360 17/07/2023 vishram 1745002068WL021441 vishram 00697 BKID0MG1334 600 600 Processed 21/07/2023 091715209 vishram NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24170720230631364 17/07/2023 GANGA SINGH 1745002068WL021441 GANGA SINGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24170720230631365 17/07/2023 SONWATI 1745002068WL021441 SONWATI 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24170720230631366 17/07/2023 DUMANIYA BAI 1745002068WL021441 DUMANIYA BAI 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631367 17/07/2023 AGHNU SINGH 1745002068WL021441 AGHNU SINGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631368 17/07/2023 Hinda 1745002068WL021441 Hinda 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Hinda PUNJAB NATIONAL BANK(508568)
734 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631370 17/07/2023 nirmala 1745002068WL021441 nirmala 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 nirmala NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631369 17/07/2023 shaniram 1745002068WL021441 shaniram 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 shaniram NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24170720230631371 17/07/2023 NANDuO 1745002068WL021441 NANDuO 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24170720230631372 17/07/2023 lachu singh 1745002068WL021441 lachu singh 00697 BKID0MG1334 800 800 Processed 21/07/2023 091715209 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24170720230631252 17/07/2023 SITA BAI 1745002WL021440 SITA BAI 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SITABAI BANK OF BARODA(606985)
739 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24170720230631254 17/07/2023 Santosh 1745002WL021440 Santosh 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 Santosh FINO PAYMENTS BANK LTD(608001)
740 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24170720230631256 17/07/2023 PARVATI BAI 1745002WL021440 PARVATI BAI 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002000NRG24170720230631257 17/07/2023 Sona Kachhwaha 1745002WL021440 Sona Kachhwaha 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24170720230631258 17/07/2023 sati bai 1745002WL021440 sati bai 00697 BKID0MG1334 204 204 Processed 21/07/2023 091715209 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002000NRG24170720230631260 17/07/2023 Sushma Devi Saiyam 1745002WL021440 Sushma Devi Saiyam 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002000NRG24170720230631261 17/07/2023 PRATAP SINGH 1745002WL021440 PRATAP SINGH 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002000NRG24170720230631263 17/07/2023 MANGAL SINGH 1745002WL021440 MANGAL SINGH 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
746 DINDORI MP-45-002-032-001/141-a
(BATONDHA) 		1745002000NRG24170720230631268 17/07/2023 MEL KUMAR 1745002WL021440 MEL KUMAR 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 MELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24170720230631269 17/07/2023 SITARAM 1745002WL021440 SITARAM 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24170720230631270 17/07/2023 DALCHAND 1745002WL021440 DALCHAND 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24170720230631271 17/07/2023 PRABHAKAR 1745002WL021440 PRABHAKAR 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24170720230631273 17/07/2023 LATA BAI 1745002WL021440 LATA BAI 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 LATABAI FINO PAYMENTS BANK LTD(608001)
751 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG24170720230631275 17/07/2023 Kavita Bai 1745002WL021440 Kavita Bai 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24170720230631276 17/07/2023 LAKHESWAR 1745002WL021440 LAKHESWAR 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 LAKHESWAR BANK OF BARODA(606985)
753 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002000NRG24170720230631280 17/07/2023 Somkali 1745002WL021440 Somkali 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24170720230631281 17/07/2023 SEMVATI 1745002WL021440 SEMVATI 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24170720230631282 17/07/2023 Indiya Bai 1745002WL021440 Indiya Bai 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24170720230631283 17/07/2023 NARAYAN PANDE 1745002WL021440 NARAYAN PANDE 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 NARAYANPANDE NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG24170720230631284 17/07/2023 NIRMILA MARAVI 1745002WL021440 NIRMILA MARAVI 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002000NRG24170720230631285 17/07/2023 Lamiya Bai 1745002WL021440 Lamiya Bai 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24170720230631286 17/07/2023 SOHAN SINGH 1745002WL021440 SOHAN SINGH 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24170720230631287 17/07/2023 SOHAN SINGH 1745002WL021440 SOHAN SINGH 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-032-001/31-B
(BATONDHA) 		1745002000NRG24170720230631288 17/07/2023 Lok Singh 1745002WL021440 Lok Singh 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 LokSingh FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24170720230631290 17/07/2023 harideen 1745002WL021440 harideen 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24170720230631294 17/07/2023 KAILASH KUMAR 1745002WL021440 KAILASH KUMAR 00697 BKID0MG1334 408 408 Processed 21/07/2023 091715209 KAILASHKUMAR STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002000NRG24170720230631297 17/07/2023 PANCHVATI BAI 1745002WL021440 PANCHVATI BAI 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24170720230631298 17/07/2023 PHUL SINGH 1745002WL021440 PHUL SINGH 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-032-001/89-a
(BATONDHA) 		1745002000NRG24170720230631300 17/07/2023 Pooja bai 1745002WL021440 Pooja bai 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002000NRG24170720230631303 17/07/2023 Shashi Bai 1745002WL021440 Shashi Bai 00697 BKID0MG1334 1020 1020 Processed 21/07/2023 091715209 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002000NRG24170720230631304 17/07/2023 Ghashi Nayak 1745002WL021440 Ghashi Nayak 00697 BKID0MG1334 1224 1224 Processed 21/07/2023 091715209 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-049-001/510
(SHAHPUR) 		1745002049NRG24170720230633220 17/07/2023 SAMPAT 1745002049WL021478 SAMPAT 00697 BKID0MG1334 3200 3200 Processed 21/07/2023 091715209 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-049-001/631
(SHAHPUR) 		1745002049NRG24170720230633218 17/07/2023 PRITI 1745002049WL021476 PRITI 00697 BKID0MG1334 3200 3200 Processed 21/07/2023 091715209 PRITI STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002068NRG24170720230631939 17/07/2023 MAHESH LAL 1745002068WL021447 MAHESH LAL 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24170720230631946 17/07/2023 rupta bai 1745002068WL021447 rupta bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 ruptabai STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24170720230631947 17/07/2023 BUDHSEN 1745002068WL021447 BUDHSEN 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 BUDHSEN STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-051-001/158
(SARASTAL) 		1745002068NRG24170720230631948 17/07/2023 parvati 1745002068WL021447 parvati 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 parvati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24170720230631950 17/07/2023 kala 1745002068WL021447 kala 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 kala STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-051-001/21
(SARASTAL) 		1745002068NRG24170720230631954 17/07/2023 MATTAN BAI 1745002068WL021447 MATTAN BAI 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 MATTANBAI STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-051-001/22
(SARASTAL) 		1745002068NRG24170720230631955 17/07/2023 LALLA SINGH 1745002068WL021447 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24170720230631957 17/07/2023 Ashok 1745002068WL021447 Ashok 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Ashok STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24170720230631956 17/07/2023 Rukmni 1745002068WL021447 Rukmni 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-051-001/38
(SARASTAL) 		1745002068NRG24170720230631959 17/07/2023 indera 1745002068WL021447 indera 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 indera INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-051-001/38-A
(SARASTAL) 		1745002068NRG24170720230631961 17/07/2023 Punita bai 1745002068WL021447 Punita bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Punitabai BANK OF BARODA(606985)
782 DINDORI MP-45-002-051-001/42
(SARASTAL) 		1745002068NRG24170720230631962 17/07/2023 AMRAT LAL 1745002068WL021447 AMRAT LAL 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-051-001/42-B
(SARASTAL) 		1745002068NRG24170720230631965 17/07/2023 asha bai 1745002068WL021447 asha bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 ashabai STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-051-001/42-B
(SARASTAL) 		1745002068NRG24170720230631964 17/07/2023 MUkesh 1745002068WL021447 MUkesh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 MUkesh NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-051-001/44
(SARASTAL) 		1745002068NRG24170720230631966 17/07/2023 MAIKU SINGH 1745002068WL021447 MAIKU SINGH 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 MAIKUSINGH STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24170720230631969 17/07/2023 Lalsingh 1745002068WL021447 Lalsingh 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24170720230631970 17/07/2023 rajender 1745002068WL021447 rajender 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 rajender INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24170720230631971 17/07/2023 sushila bai 1745002068WL021447 sushila bai 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24170720230631976 17/07/2023 mamta 1745002068WL021447 mamta 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 mamta NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002068NRG24170720230631977 17/07/2023 mukesh lal 1745002068WL021447 mukesh lal 00697 BKID0MG1334 1200 1200 Processed 21/07/2023 091715209 mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108324 108324
791 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002000NRG24170720230633536 17/07/2023 Shvnu Singh 1745002WL021497 Shvnu Singh 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715209 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002000NRG24170720230628251 17/07/2023 panchm singh 1745002WL021297 panchm singh 00697 BKID0NAMRGB 1080 1080 Processed 21/07/2023 091715209 panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24170720230631312 17/07/2023 Lakhan 1745002068WL021441 Lakhan 00697 BKID0NAMRGB 600 600 Processed 21/07/2023 091715209 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24170720230631317 17/07/2023 biran singh 1745002068WL021441 biran singh 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715209 biransingh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-031-002/197
(AURAI) 		1745002071NRG24170720230630765 17/07/2023 LAXMIPRASAD 1745002071WL021417 LAXMIPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715209 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24170720230630772 17/07/2023 Sangeeta 1745002071WL021417 Sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715209 Sangeeta PUNJAB NATIONAL BANK(508568)
797 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002000NRG24170720230631264 17/07/2023 Shanti Bai 1745002WL021440 Shanti Bai 00697 BKID0NAMRGB 1224 1224 Processed 21/07/2023 091715209 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7704 7704
798 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24170720230633501 17/07/2023 Gajendra 1745002WL021497 Gajendra 00703 AIRP0000001 1000 1000 Processed 21/07/2023 091715209 Gajendra INDIAN BANK(607105)
SubTotal 1000 1000
Total 884871 884871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170723APB_FTO_173631 Bank of Baroda BARB0DINDIN DINDORI 11452
2 DINDORI MP1745002_170723APB_FTO_173631 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2448
3 DINDORI MP1745002_170723APB_FTO_173631 Bank of Baroda BARB0KATNIX KATNI BRANCH 1200
4 DINDORI MP1745002_170723APB_FTO_173631 Canara Bank CNRB0004113 DINDORI 7282
5 DINDORI MP1745002_170723APB_FTO_173631 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1224
6 DINDORI MP1745002_170723APB_FTO_173631 Central Bank Of India CBIN0282186 MANGTHER 1200
7 DINDORI MP1745002_170723APB_FTO_173631 Central Bank Of India CBIN0282796 TULARA 1200
8 DINDORI MP1745002_170723APB_FTO_173631 Central Bank Of India CBIN0282845 PINORA 1080
9 DINDORI MP1745002_170723APB_FTO_173631 Central Bank Of India CBIN0283015 DINDORI 11706
10 DINDORI MP1745002_170723APB_FTO_173631 IDBI Bank IBKL0001555 DINDORI 1140
11 DINDORI MP1745002_170723APB_FTO_173631 Indian Bank IDIB000D070 DINDORI 34562
12 DINDORI MP1745002_170723APB_FTO_173631 Indian Bank IDIB000D648 Dindori 3324
13 DINDORI MP1745002_170723APB_FTO_173631 Punjab National Bank PUNB0642100 DINDORI MP 46448
14 DINDORI MP1745002_170723APB_FTO_173631 State Bank of India SBIN0001061 DINDORI 44990
15 DINDORI MP1745002_170723APB_FTO_173631 State Bank of India SBIN0001567 ADB CHHINDWARA 1200
16 DINDORI MP1745002_170723APB_FTO_173631 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3384
17 DINDORI MP1745002_170723APB_FTO_173631 State Bank of India SBIN0005495 MANPUR 1080
18 DINDORI MP1745002_170723APB_FTO_173631 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 122701
19 DINDORI MP1745002_170723APB_FTO_173631 UCO Bank UCBA0002989 DINDORI 1320
20 DINDORI MP1745002_170723APB_FTO_173631 Union Bank of India UBIN0542628 SAKKA 45960
21 DINDORI MP1745002_170723APB_FTO_173631 Union Bank of India UBIN0559482 DINDORI 212778
22 DINDORI MP1745002_170723APB_FTO_173631 Fino Payments Bank Ltd FINO0001446 MP RO 3480
23 DINDORI MP1745002_170723APB_FTO_173631 India Post Payments Bank IPOS0000001 Dindori 23280
24 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2280
25 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 150800
26 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10560
27 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 19764
28 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 108324
29 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
30 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1224
31 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1800
32 DINDORI MP1745002_170723APB_FTO_173631 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2280
33 DINDORI MP1745002_170723APB_FTO_173631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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