Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_310823APB_FTO_242917
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-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24310820230781463 31/08/2023 Devwati 1745002007WL028187 Devwati 00045 BARB0DINDIN 1164 1164 Processed 05/09/2023 022016708 Devwati BANK OF BARODA(606985)
2 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002000NRG24310820230784798 31/08/2023 gita 1745002WL028283 gita 00045 BARB0DINDIN 1290 1290 Processed 05/09/2023 022016708 gita BANK OF BARODA(606985)
3 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002062NRG24310820230782796 31/08/2023 KOTA BAI 1745002062WL028230 KOTA BAI 00045 BARB0DINDIN 895 895 Processed 05/09/2023 022016708 KOTABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-062-002/134-C
(DARRIMOHGAON) 		1745002062NRG24310820230782802 31/08/2023 Lalmen 1745002062WL028230 Lalmen 00045 BARB0DINDIN 537 537 Processed 05/09/2023 022016708 Lalmen BANK OF INDIA(508505)
5 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002062NRG24310820230782806 31/08/2023 JHANAKI 1745002062WL028230 JHANAKI 00045 BARB0DINDIN 716 716 Processed 05/09/2023 022016708 JHANAKI BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-002/139-A
(DARRIMOHGAON) 		1745002062NRG24310820230782807 31/08/2023 SHRICHAND 1745002062WL028230 SHRICHAND 00045 BARB0DINDIN 358 358 Processed 05/09/2023 022016708 SHRICHAND STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002062NRG24310820230782816 31/08/2023 RUPTA 1745002062WL028230 RUPTA 00045 BARB0DINDIN 895 895 Processed 05/09/2023 022016708 RUPTA BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002062NRG24310820230782819 31/08/2023 SUKHANI 1745002062WL028230 SUKHANI 00045 BARB0DINDIN 895 895 Processed 05/09/2023 022016708 SUKHANI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/258
(DARRIMOHGAON) 		1745002062NRG24310820230782868 31/08/2023 Koushilya Bai 1745002062WL028230 Koushilya Bai 00045 BARB0DINDIN 895 895 Processed 05/09/2023 022016708 KoushilyaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782379 31/08/2023 CHAMRU 1745002064WL028219 CHAMRU 00045 BARB0DINDIN 1086 1086 Processed 05/09/2023 022016708 CHAMRU UNION BANK OF INDIA(508500)
SubTotal 8731 8731
11 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002000NRG24310820230784731 31/08/2023 Savitri bai 1745002WL028283 Savitri bai 00078 CNRB0004113 1290 1290 Processed 05/09/2023 022016708 Savitribai CANARA BANK(508532)
12 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002035NRG24310820230784960 31/08/2023 Sundari 1745002035WL028287 Sundari 00078 CNRB0004113 1200 1200 Processed 05/09/2023 022016708 Sundari CANARA BANK(508532)
13 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002051NRG24310820230784308 31/08/2023 rajkumari 1745002051WL028267 rajkumari 00078 CNRB0004113 1200 1200 Processed 05/09/2023 022016708 rajkumari CANARA BANK(508532)
SubTotal 3690 3690
14 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780710 31/08/2023 GEETA BANSHKAR 1745002033WL028152 GEETA BANSHKAR 00089 CBIN0282845 1200 1200 Processed 05/09/2023 022016708 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
15 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002000NRG24310820230784723 31/08/2023 SHANTI BAI 1745002WL028283 SHANTI BAI 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 SHANTIBAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002000NRG24310820230784729 31/08/2023 Sham bai 1745002WL028283 Sham bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Shambai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002000NRG24310820230784736 31/08/2023 Piyariya bai 1745002WL028283 Piyariya bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Piyariyabai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002000NRG24310820230784737 31/08/2023 MAMTA BAI 1745002WL028283 MAMTA BAI 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 MAMTABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002000NRG24310820230784742 31/08/2023 Bhagvatiya bai 1745002WL028283 Bhagvatiya bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002000NRG24310820230784743 31/08/2023 OM VATI 1745002WL028283 OM VATI 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 OMVATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002000NRG24310820230784746 31/08/2023 Piyariya bai 1745002WL028283 Piyariya bai 00089 CBIN0283015 860 860 Processed 05/09/2023 022016708 Piyariyabai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002000NRG24310820230784752 31/08/2023 RAM KUMAREE 1745002WL028283 RAM KUMAREE 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002000NRG24310820230784756 31/08/2023 Phool bai 1745002WL028283 Phool bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Phoolbai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002000NRG24310820230784775 31/08/2023 Rampyari Paraste 1745002WL028283 Rampyari Paraste 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 RampyariParaste CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-017-001/157-A
(VIDAYPUR) 		1745002000NRG24310820230784779 31/08/2023 Mangli bai 1745002WL028283 Mangli bai 00089 CBIN0283015 215 215 Processed 05/09/2023 022016708 Manglibai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002000NRG24310820230784780 31/08/2023 Yashoda bai 1745002WL028283 Yashoda bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Yashodabai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002000NRG24310820230784782 31/08/2023 Sankrati bai 1745002WL028283 Sankrati bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Sankratibai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002000NRG24310820230784785 31/08/2023 Sukvariya bai 1745002WL028283 Sukvariya bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Sukvariyabai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002000NRG24310820230784786 31/08/2023 atal singh 1745002WL028283 atal singh 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002000NRG24310820230784791 31/08/2023 Radha bai 1745002WL028283 Radha bai 00089 CBIN0283015 860 860 Processed 05/09/2023 022016708 Radhabai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002000NRG24310820230784805 31/08/2023 Janki bai 1745002WL028283 Janki bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Jankibai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002000NRG24310820230784806 31/08/2023 Tilakvati 1745002WL028283 Tilakvati 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Tilakvati CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002000NRG24310820230784808 31/08/2023 Parwati bai 1745002WL028283 Parwati bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Parwatibai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002000NRG24310820230784811 31/08/2023 hiteshwari 1745002WL028283 hiteshwari 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 hiteshwari CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002000NRG24310820230784815 31/08/2023 Kamli bai 1745002WL028283 Kamli bai 00089 CBIN0283015 860 860 Processed 05/09/2023 022016708 Kamlibai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002000NRG24310820230784816 31/08/2023 Koushiliya 1745002WL028283 Koushiliya 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Koushiliya CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002000NRG24310820230784826 31/08/2023 Ganpati bai 1745002WL028283 Ganpati bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Ganpatibai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002000NRG24310820230784827 31/08/2023 DANKRATI BAI 1745002WL028283 DANKRATI BAI 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002000NRG24310820230784828 31/08/2023 Suganti bai 1745002WL028283 Suganti bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Sugantibai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002000NRG24310820230784836 31/08/2023 PHOOL BAI 1745002WL028283 PHOOL BAI 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 PHOOLBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002000NRG24310820230784837 31/08/2023 GANGA BAI 1745002WL028283 GANGA BAI 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 GANGABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002000NRG24310820230784838 31/08/2023 Barti bai 1745002WL028283 Barti bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Bartibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002000NRG24310820230784842 31/08/2023 Soniya bai 1745002WL028283 Soniya bai 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Soniyabai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002000NRG24310820230784843 31/08/2023 Son kali 1745002WL028283 Son kali 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 Sonkali CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002000NRG24310820230784844 31/08/2023 Sundariya 1745002WL028283 Sundariya 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Sundariya CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002000NRG24310820230784847 31/08/2023 MATO BAI 1745002WL028283 MATO BAI 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 MATOBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002000NRG24310820230784849 31/08/2023 Amratiya bai 1745002WL028283 Amratiya bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Amratiyabai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002000NRG24310820230784851 31/08/2023 Bamha bai 1745002WL028283 Bamha bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Bamhabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002000NRG24310820230784852 31/08/2023 harslata 1745002WL028283 harslata 00089 CBIN0283015 1290 1290 Processed 05/09/2023 022016708 harslata CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002000NRG24310820230784859 31/08/2023 Parvati bai 1745002WL028283 Parvati bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 022016708 Parvatibai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002000NRG24310820230784860 31/08/2023 Santosh singh 1745002WL028283 Santosh singh 00089 CBIN0283015 430 430 Processed 05/09/2023 022016708 Santoshsingh CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-018-001/664
(NIWSA) 		1745002000NRG24310820230785605 31/08/2023 GANESH SINGH SHYAM 1745002WL028295 GANESH SINGH SHYAM 00089 CBIN0283015 1260 1260 Processed 05/09/2023 022016708 GANESHSINGHSHYAM CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24300820230780700 31/08/2023 RAM LAL 1745002033WL028152 RAM LAL 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 RAMLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-033-001/121-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780707 31/08/2023 Nandu 1745002033WL028152 Nandu 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 Nandu STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780721 31/08/2023 Mukesh Kumar 1745002033WL028152 Mukesh Kumar 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 MukeshKumar CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24310820230784245 31/08/2023 sivcharan 1745002051WL028267 sivcharan 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 sivcharan PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002051NRG24310820230784252 31/08/2023 Krasna kuma 1745002051WL028267 Krasna kuma 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 Krasnakuma FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002051NRG24310820230784258 31/08/2023 sulochna bai 1745002051WL028267 sulochna bai 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 sulochnabai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-051-006/32
(SARASTAL) 		1745002051NRG24310820230784278 31/08/2023 Lata 1745002051WL028267 Lata 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 Lata STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002051NRG24310820230784287 31/08/2023 Omvati 1745002051WL028267 Omvati 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 Omvati BANK OF BARODA(606985)
61 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002051NRG24310820230784311 31/08/2023 gajendra 1745002051WL028267 gajendra 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 gajendra CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24310820230784333 31/08/2023 mohan Singh 1745002051WL028267 mohan Singh 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022016708 mohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 55400 55400
63 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002007NRG24310820230781462 31/08/2023 kushal 1745002007WL028187 kushal 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 kushal INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002007NRG24310820230781464 31/08/2023 LAKHAN DAS 1745002007WL028187 LAKHAN DAS 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 LAKHANDAS INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24310820230781465 31/08/2023 sunder singh 1745002007WL028187 sunder singh 00176 IDIB000D070 970 970 Processed 05/09/2023 022016708 sundersingh INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24310820230781466 31/08/2023 lalti bai 1745002007WL028187 lalti bai 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 laltibai INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24310820230781467 31/08/2023 kanti bai 1745002007WL028187 kanti bai 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 kantibai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24310820230781469 31/08/2023 ameera bai 1745002007WL028187 ameera bai 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 ameerabai INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24310820230781470 31/08/2023 jhamiya bai 1745002007WL028187 jhamiya bai 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 jhamiyabai INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24310820230781471 31/08/2023 SUKHSEN 1745002007WL028187 SUKHSEN 00176 IDIB000D070 194 194 Processed 05/09/2023 022016708 SUKHSEN INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/5-a
(RAIPURA MAL) 		1745002007NRG24310820230781472 31/08/2023 CHAMPA BAI 1745002007WL028187 CHAMPA BAI 00176 IDIB000D070 1164 1164 Processed 05/09/2023 022016708 CHAMPABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24310820230781475 31/08/2023 hanumat 1745002007WL028187 hanumat 00176 IDIB000D070 970 970 Processed 05/09/2023 022016708 hanumat INDIAN BANK(607105)
73 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002000NRG24310820230784751 31/08/2023 SARITA sarote 1745002WL028283 SARITA sarote 00176 IDIB000D070 1075 1075 Processed 05/09/2023 022016708 SARITAsarote INDIAN BANK(607105)
74 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002000NRG24310820230784767 31/08/2023 aradhna 1745002WL028283 aradhna 00176 IDIB000D070 860 860 Processed 05/09/2023 022016708 aradhna INDIAN BANK(607105)
75 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002000NRG24310820230784794 31/08/2023 sem bai 1745002WL028283 sem bai 00176 IDIB000D070 860 860 Processed 05/09/2023 022016708 sembai INDIAN BANK(607105)
76 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24310820230785731 31/08/2023 KRANTI DHURWEY 1745002WL028298 KRANTI DHURWEY 00176 IDIB000D070 1260 1260 Processed 05/09/2023 022016708 KRANTIDHURWEY INDIAN BANK(607105)
77 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24310820230785736 31/08/2023 Kajal Dhurwey 1745002WL028298 Kajal Dhurwey 00176 IDIB000D070 1260 1260 Processed 05/09/2023 022016708 KajalDhurwey INDIAN BANK(607105)
78 DINDORI MP-45-002-018-003/60
(NIWSA) 		1745002000NRG24310820230785651 31/08/2023 Pushpa 1745002WL028295 Pushpa 00176 IDIB000D070 420 420 Processed 05/09/2023 022016708 Pushpa INDIAN BANK(607105)
79 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002000NRG24310820230785654 31/08/2023 Pream singh 1745002WL028295 Pream singh 00176 IDIB000D070 420 420 Processed 05/09/2023 022016708 Preamsingh INDIAN BANK(607105)
80 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780727 31/08/2023 Deepa Bai 1745002033WL028152 Deepa Bai 00176 IDIB000D070 1200 1200 Processed 05/09/2023 022016708 DeepaBai INDIAN BANK(607105)
SubTotal 17637 17637
81 DINDORI MP-45-002-007-001/78-A
(RAIPURA MAL) 		1745002007NRG24310820230781473 31/08/2023 narayan singh 1745002007WL028187 narayan singh 00176 IDIB000D648 194 194 Processed 05/09/2023 022016708 narayansingh INDIAN BANK(607105)
82 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002000NRG24310820230784772 31/08/2023 ramesh lal nanda 1745002WL028283 ramesh lal nanda 00176 IDIB000D648 1075 1075 Processed 05/09/2023 022016708 rameshlalnanda INDIAN BANK(607105)
83 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24310820230785598 31/08/2023 Ragni Dhurwey 1745002WL028294 Ragni Dhurwey 00176 IDIB000D648 1260 1260 Processed 05/09/2023 022016708 RagniDhurwey INDIAN BANK(607105)
84 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24310820230785668 31/08/2023 SUNI BAI 1745002WL028296 SUNI BAI 00176 IDIB000D648 1260 1260 Processed 05/09/2023 022016708 SUNIBAI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24310820230785603 31/08/2023 Rakesh kumar 1745002WL028294 Rakesh kumar 00176 IDIB000D648 420 420 Processed 05/09/2023 022016708 Rakeshkumar STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24310820230785812 31/08/2023 SARLA BAI 1745002WL028298 SARLA BAI 00176 IDIB000D648 1260 1260 Processed 05/09/2023 022016708 SARLABAI INDIAN BANK(607105)
87 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24300820230780703 31/08/2023 JAGDISH SINGH 1745002033WL028152 JAGDISH SINGH 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 JAGDISHSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780722 31/08/2023 Reenam Netam 1745002033WL028152 Reenam Netam 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 ReenamNetam CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002033NRG24300820230780728 31/08/2023 udasiya Bai 1745002033WL028152 udasiya Bai 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 udasiyaBai INDIAN BANK(607105)
90 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24300820230780731 31/08/2023 Kiran Devi 1745002033WL028152 Kiran Devi 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 KiranDevi INDIAN BANK(607105)
91 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780732 31/08/2023 Sushma bai 1745002033WL028152 Sushma bai 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 Sushmabai INDIAN BANK(607105)
92 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24300820230780739 31/08/2023 Amrit 1745002033WL028152 Amrit 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 Amrit INDIAN BANK(607105)
93 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780742 31/08/2023 Manoran 1745002033WL028152 Manoran 00176 IDIB000D648 800 800 Processed 05/09/2023 022016708 Manoran STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-033-001/73
(PAKARBAGHARRA) 		1745002033NRG24300820230780746 31/08/2023 Sushil Kumar 1745002033WL028152 Sushil Kumar 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 SushilKumar INDIAN BANK(607105)
95 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002035NRG24310820230784908 31/08/2023 Jyoti Uddey 1745002035WL028287 Jyoti Uddey 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 JyotiUddey INDIAN BANK(607105)
96 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002035NRG24310820230784930 31/08/2023 Dhan Singh 1745002035WL028287 Dhan Singh 00176 IDIB000D648 1200 1200 Processed 05/09/2023 022016708 DhanSingh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002035NRG24310820230784982 31/08/2023 PUNAM 1745002035WL028287 PUNAM 00176 IDIB000D648 400 400 Processed 05/09/2023 022016708 PUNAM INDIAN BANK(607105)
SubTotal 17469 17469
98 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24300820230780720 31/08/2023 Vimla Armo 1745002033WL028152 Vimla Armo 00354 PUNB0601500 1200 1200 Processed 05/09/2023 022016708 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
99 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24310820230781461 31/08/2023 chanda bai 1745002007WL028187 chanda bai 00354 PUNB0642100 970 970 Processed 05/09/2023 022016708 chandabai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002000NRG24310820230784725 31/08/2023 Durgesh singh 1745002WL028283 Durgesh singh 00354 PUNB0642100 1290 1290 Processed 05/09/2023 022016708 Durgeshsingh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002000NRG24310820230784800 31/08/2023 Buddhi bai 1745002WL028283 Buddhi bai 00354 PUNB0642100 1290 1290 Processed 05/09/2023 022016708 Buddhibai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002000NRG24310820230784804 31/08/2023 TIJIYA BAI 1745002WL028283 TIJIYA BAI 00354 PUNB0642100 1290 1290 Processed 05/09/2023 022016708 TIJIYABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24310820230785718 31/08/2023 Vinod Kumar 1745002WL028298 Vinod Kumar 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 VinodKumar PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24310820230785717 31/08/2023 Vinod Kumar 1745002WL028298 Vinod Kumar 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 VinodKumar STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-018-001/139
(NIWSA) 		1745002000NRG24310820230785702 31/08/2023 Rwkha bai 1745002WL028297 Rwkha bai 00354 PUNB0642100 1050 1050 Processed 05/09/2023 022016708 Rwkhabai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-018-001/139
(NIWSA) 		1745002000NRG24310820230785568 31/08/2023 SURENDRA 1745002WL028294 SURENDRA 00354 PUNB0642100 1050 1050 Processed 05/09/2023 022016708 SURENDRA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-018-001/3
(NIWSA) 		1745002000NRG24310820230785578 31/08/2023 MUNNI BAI 1745002WL028294 MUNNI BAI 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 MUNNIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-018-001/397
(NIWSA) 		1745002000NRG24310820230785580 31/08/2023 chunnu 1745002WL028294 chunnu 00354 PUNB0642100 1050 1050 Processed 05/09/2023 022016708 chunnu PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-018-001/410
(NIWSA) 		1745002000NRG24310820230785582 31/08/2023 Shukhden 1745002WL028294 Shukhden 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Shukhden PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24310820230785584 31/08/2023 Rakesh 1745002WL028294 Rakesh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24310820230785583 31/08/2023 Rakesh 1745002WL028294 Rakesh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Rakesh UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG24310820230785587 31/08/2023 siya bai 1745002WL028294 siya bai 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 siyabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24310820230785728 31/08/2023 Priya Dubey 1745002WL028298 Priya Dubey 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 PriyaDubey INDIAN BANK(607105)
114 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24310820230785661 31/08/2023 Satrughan singh 1745002WL028296 Satrughan singh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Satrughansingh CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24310820230785596 31/08/2023 Dilraj dhurwey 1745002WL028294 Dilraj dhurwey 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24310820230785670 31/08/2023 SUKHVATI 1745002WL028296 SUKHVATI 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 SUKHVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24310820230785687 31/08/2023 Fagni bai 1745002WL028296 Fagni bai 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Fagnibai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-018-002/80
(NIWSA) 		1745002000NRG24310820230785697 31/08/2023 Saroj Bai 1745002WL028296 Saroj Bai 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 SarojBai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24310820230785612 31/08/2023 PREMVATI 1745002WL028295 PREMVATI 00354 PUNB0642100 840 840 Processed 05/09/2023 022016708 PREMVATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24310820230785625 31/08/2023 BHAGVATI 1745002WL028295 BHAGVATI 00354 PUNB0642100 1050 1050 Processed 05/09/2023 022016708 BHAGVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24310820230785647 31/08/2023 Mohvati 1745002WL028295 Mohvati 00354 PUNB0642100 840 840 Processed 05/09/2023 022016708 Mohvati CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24310820230785649 31/08/2023 Bhanu Lal 1745002WL028295 Bhanu Lal 00354 PUNB0642100 420 420 Processed 05/09/2023 022016708 BhanuLal STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24310820230785648 31/08/2023 BHANU LAL 1745002WL028295 BHANU LAL 00354 PUNB0642100 1050 1050 Processed 05/09/2023 022016708 BHANULAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002000NRG24310820230785650 31/08/2023 SUSHEELA MARKO 1745002WL028295 SUSHEELA MARKO 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24310820230785652 31/08/2023 Laxmi 1745002WL028295 Laxmi 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Laxmi PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24310820230785755 31/08/2023 BHUDSEN LAL 1745002WL028298 BHUDSEN LAL 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-018-004/171
(NIWSA) 		1745002000NRG24310820230785766 31/08/2023 phulvati 1745002WL028298 phulvati 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 phulvati UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-018-004/173
(NIWSA) 		1745002000NRG24310820230785769 31/08/2023 Ravindra Singh 1745002WL028298 Ravindra Singh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 RavindraSingh PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24310820230785770 31/08/2023 RAJKUMARI 1745002WL028298 RAJKUMARI 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 RAJKUMARI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24310820230785775 31/08/2023 Saroj Vati 1745002WL028298 Saroj Vati 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 SarojVati INDIAN BANK(607105)
131 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24310820230785780 31/08/2023 Chaiti Bai 1745002WL028298 Chaiti Bai 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 ChaitiBai UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24310820230785779 31/08/2023 SHIVPRASAD 1745002WL028298 SHIVPRASAD 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 SHIVPRASAD STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24310820230785793 31/08/2023 Chatrapal singh 1745002WL028298 Chatrapal singh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24310820230785846 31/08/2023 Ghurki 1745002WL028298 Ghurki 00354 PUNB0642100 1260 1260 Processed 05/09/2023 022016708 Ghurki PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24310820230784886 31/08/2023 BHURIBAI NAGESH 1745002035WL028287 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24310820230784887 31/08/2023 SANTHOSH SINGH 1745002035WL028287 SANTHOSH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SANTHOSHSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24310820230784888 31/08/2023 Sangeeta Bai 1745002035WL028287 Sangeeta Bai 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 SangeetaBai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24310820230784889 31/08/2023 JAYMATI 1745002035WL028287 JAYMATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JAYMATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002035NRG24310820230784890 31/08/2023 KAVI LAL 1745002035WL028287 KAVI LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KAVILAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002035NRG24310820230784891 31/08/2023 SANTOSH SINGH 1745002035WL028287 SANTOSH SINGH 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002035NRG24310820230784892 31/08/2023 SUMANTRI BAI 1745002035WL028287 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002035NRG24310820230784893 31/08/2023 RAM LAL 1745002035WL028287 RAM LAL 00354 PUNB0642100 800 800 Processed 05/09/2023 022016708 RAMLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24310820230784894 31/08/2023 BISNU LAL 1745002035WL028287 BISNU LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BISNULAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002035NRG24310820230784895 31/08/2023 Sheetla Bai 1745002035WL028287 Sheetla Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SheetlaBai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002035NRG24310820230784896 31/08/2023 BRAJVATI 1745002035WL028287 BRAJVATI 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 BRAJVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002035NRG24310820230784897 31/08/2023 SARASWATI 1745002035WL028287 SARASWATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SARASWATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24310820230784898 31/08/2023 ANIL KUMAR 1745002035WL028287 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 ANILKUMAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24310820230784899 31/08/2023 SUNIL KUMAR 1745002035WL028287 SUNIL KUMAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24310820230784900 31/08/2023 DASHRATH 1745002035WL028287 DASHRATH 00354 PUNB0642100 1000 1000 Processed 05/09/2023 022016708 DASHRATH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002035NRG24310820230784901 31/08/2023 SANTOSH KUMAR 1745002035WL028287 SANTOSH KUMAR 00354 PUNB0642100 600 600 Processed 05/09/2023 022016708 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002035NRG24310820230784902 31/08/2023 ITWARIYA BAI 1745002035WL028287 ITWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002035NRG24310820230784903 31/08/2023 SAMHAR SINGH 1745002035WL028287 SAMHAR SINGH 00354 PUNB0642100 800 800 Processed 05/09/2023 022016708 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002035NRG24310820230784905 31/08/2023 DHANIRAM 1745002035WL028287 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DHANIRAM PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24310820230784906 31/08/2023 OMPRAKASH 1745002035WL028287 OMPRAKASH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 OMPRAKASH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002035NRG24310820230784907 31/08/2023 Shradda Bai 1745002035WL028287 Shradda Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 ShraddaBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24310820230784909 31/08/2023 FOOLVATI 1745002035WL028287 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 FOOLVATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002035NRG24310820230784910 31/08/2023 Jayamati 1745002035WL028287 Jayamati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Jayamati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002035NRG24310820230784911 31/08/2023 Ram Lal 1745002035WL028287 Ram Lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RamLal PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24310820230784912 31/08/2023 SUNAINA 1745002035WL028287 SUNAINA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUNAINA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002035NRG24310820230784913 31/08/2023 SAROJANI DEVI 1745002035WL028287 SAROJANI DEVI 00354 PUNB0642100 400 400 Processed 05/09/2023 022016708 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24310820230784914 31/08/2023 SANTOSH SINGH 1745002035WL028287 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002035NRG24310820230784915 31/08/2023 Kamaleshwari 1745002035WL028287 Kamaleshwari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Kamaleshwari INDIAN BANK(607105)
163 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002035NRG24310820230784916 31/08/2023 durgeshwari 1745002035WL028287 durgeshwari 00354 PUNB0642100 400 400 Processed 05/09/2023 022016708 durgeshwari UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002035NRG24310820230784917 31/08/2023 KUVARIYA BAI 1745002035WL028287 KUVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24310820230784918 31/08/2023 AMVASIYA BAI 1745002035WL028287 AMVASIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002035NRG24310820230784919 31/08/2023 Moti Lal 1745002035WL028287 Moti Lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MotiLal STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002035NRG24310820230784920 31/08/2023 SEETA BAI 1745002035WL028287 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SEETABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002035NRG24310820230784921 31/08/2023 Babli Bai Nagesh 1745002035WL028287 Babli Bai Nagesh 00354 PUNB0642100 800 800 Processed 05/09/2023 022016708 BabliBaiNagesh PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002035NRG24310820230784923 31/08/2023 Dharm Singh 1745002035WL028287 Dharm Singh 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 DharmSingh STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002035NRG24310820230784929 31/08/2023 SUKH LAL 1745002035WL028287 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUKHLAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002035NRG24310820230784932 31/08/2023 MEND LAL 1745002035WL028287 MEND LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002035NRG24310820230784933 31/08/2023 SHAHBU LAL 1745002035WL028287 SHAHBU LAL 00354 PUNB0642100 1000 1000 Processed 05/09/2023 022016708 SHAHBULAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002035NRG24310820230784934 31/08/2023 PARVATI BAI 1745002035WL028287 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PARVATIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24310820230784935 31/08/2023 MAKHAN LAL 1745002035WL028287 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MAKHANLAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002035NRG24310820230784936 31/08/2023 TIHARO BAI 1745002035WL028287 TIHARO BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 TIHAROBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002035NRG24310820230784937 31/08/2023 SONA BAI 1745002035WL028287 SONA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SONABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002035NRG24310820230784938 31/08/2023 MUNNI BAI 1745002035WL028287 MUNNI BAI 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 MUNNIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002035NRG24310820230784939 31/08/2023 LAL SINGH 1745002035WL028287 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LALSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002035NRG24310820230784940 31/08/2023 SONVATI NAGESH 1745002035WL028287 SONVATI NAGESH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002035NRG24310820230784941 31/08/2023 RAM DAS 1745002035WL028287 RAM DAS 00354 PUNB0642100 1000 1000 Processed 05/09/2023 022016708 RAMDAS PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24310820230784942 31/08/2023 SURTA SINGH 1745002035WL028287 SURTA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SURTASINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002035NRG24310820230784943 31/08/2023 Satendra Kumar 1745002035WL028287 Satendra Kumar 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SatendraKumar PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002035NRG24310820230784944 31/08/2023 RAM PRASAD 1745002035WL028287 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMPRASAD PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002035NRG24310820230784945 31/08/2023 GOMTI BAI 1745002035WL028287 GOMTI BAI 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 GOMTIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002035NRG24310820230784946 31/08/2023 MUL CHAND 1745002035WL028287 MUL CHAND 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MULCHAND PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002035NRG24310820230784947 31/08/2023 FAGALU LAL 1745002035WL028287 FAGALU LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 FAGALULAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24310820230784948 31/08/2023 BABUDAS 1745002035WL028287 BABUDAS 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BABUDAS PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24310820230784949 31/08/2023 SAMHAR SINGH 1745002035WL028287 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002035NRG24310820230784950 31/08/2023 MANA SINGH 1745002035WL028287 MANA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MANASINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002035NRG24310820230784951 31/08/2023 Ashmati Devi 1745002035WL028287 Ashmati Devi 00354 PUNB0642100 400 400 Processed 05/09/2023 022016708 AshmatiDevi PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002035NRG24310820230784952 31/08/2023 LALLA RAM 1745002035WL028287 LALLA RAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LALLARAM PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002035NRG24310820230784953 31/08/2023 bhagat singh 1745002035WL028287 bhagat singh 00354 PUNB0642100 1000 1000 Processed 05/09/2023 022016708 bhagatsingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002035NRG24310820230784954 31/08/2023 DURGESH SINGH 1745002035WL028287 DURGESH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24310820230784955 31/08/2023 LAKHAN LAL 1745002035WL028287 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LAKHANLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24310820230784956 31/08/2023 TIJIYA BAI 1745002035WL028287 TIJIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 TIJIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002035NRG24310820230784957 31/08/2023 KUNVARIYA BAI 1745002035WL028287 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002035NRG24310820230784958 31/08/2023 DUKH LAL 1745002035WL028287 DUKH LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DUKHLAL PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002035NRG24310820230784959 31/08/2023 Pratap Lal 1745002035WL028287 Pratap Lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PratapLal PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002035NRG24310820230784961 31/08/2023 Nanvati Masram 1745002035WL028287 Nanvati Masram 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 NanvatiMasram PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24310820230784962 31/08/2023 SHIKHAR CHAND 1745002035WL028287 SHIKHAR CHAND 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24310820230784963 31/08/2023 JAYMATI 1745002035WL028287 JAYMATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JAYMATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002035NRG24310820230784964 31/08/2023 RATAN 1745002035WL028287 RATAN 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RATAN PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002035NRG24310820230784965 31/08/2023 Ujariya Bai 1745002035WL028287 Ujariya Bai 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 UjariyaBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002035NRG24310820230784966 31/08/2023 Suhani Bai 1745002035WL028287 Suhani Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SuhaniBai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002035NRG24310820230784967 31/08/2023 RAM CHARAN 1745002035WL028287 RAM CHARAN 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMCHARAN PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002035NRG24310820230784968 31/08/2023 RAMKALI 1745002035WL028287 RAMKALI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMKALI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002035NRG24310820230784969 31/08/2023 Maheshwar Singh Maravi 1745002035WL028287 Maheshwar Singh Maravi 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002035NRG24310820230784970 31/08/2023 BIRSPATIYA BAI 1745002035WL028287 BIRSPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002035NRG24310820230784971 31/08/2023 BHOLA SINGH 1745002035WL028287 BHOLA SINGH 00354 PUNB0642100 400 400 Processed 05/09/2023 022016708 BHOLASINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002035NRG24310820230784972 31/08/2023 CHITO BAI 1745002035WL028287 CHITO BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 CHITOBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002035NRG24310820230784973 31/08/2023 SHANTEE BAI 1745002035WL028287 SHANTEE BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002035NRG24310820230784975 31/08/2023 BUDHRAM SINGH 1745002035WL028287 BUDHRAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002035NRG24310820230784976 31/08/2023 DEVKI BAI 1745002035WL028287 DEVKI BAI 00354 PUNB0642100 200 200 Processed 05/09/2023 022016708 DEVKIBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002035NRG24310820230784977 31/08/2023 RAMVATI 1745002035WL028287 RAMVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMVATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002035NRG24310820230784978 31/08/2023 PARMESHMAR 1745002035WL028287 PARMESHMAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PARMESHMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24310820230784979 31/08/2023 DULAN SINGH 1745002035WL028287 DULAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DULANSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002035NRG24310820230784980 31/08/2023 AMHAR LAL 1745002035WL028287 AMHAR LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 AMHARLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002035NRG24310820230784983 31/08/2023 AMAR LAL 1745002035WL028287 AMAR LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 AMARLAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002035NRG24310820230784984 31/08/2023 DHANIYA BAI 1745002035WL028287 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DHANIYABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002035NRG24310820230784985 31/08/2023 SHANTI BAI 1745002035WL028287 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SHANTIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002035NRG24310820230784986 31/08/2023 Girja Devi 1745002035WL028287 Girja Devi 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GirjaDevi PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24310820230784240 31/08/2023 SEVA SINGH 1745002051WL028267 SEVA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SEVASINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24310820230784241 31/08/2023 lamua singh 1745002051WL028267 lamua singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 lamuasingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002051NRG24310820230784242 31/08/2023 LAKHAN SINGH 1745002051WL028267 LAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24310820230784243 31/08/2023 CHARAN LAL 1745002051WL028267 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 CHARANLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24310820230784244 31/08/2023 GANESH 1745002051WL028267 GANESH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GANESH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24310820230784246 31/08/2023 Rinku Singh 1745002051WL028267 Rinku Singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RinkuSingh INDIAN BANK(607105)
228 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24310820230784247 31/08/2023 SAJNU LAL 1745002051WL028267 SAJNU LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SAJNULAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002051NRG24310820230784248 31/08/2023 JEHAR SING 1745002051WL028267 JEHAR SING 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JEHARSING CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24310820230784249 31/08/2023 KALI RAM 1745002051WL028267 KALI RAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KALIRAM PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24310820230784250 31/08/2023 foolvati 1745002051WL028267 foolvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 foolvati PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24310820230784251 31/08/2023 DASRATH SINGH 1745002051WL028267 DASRATH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002051NRG24310820230784253 31/08/2023 BUDDSHEN 1745002051WL028267 BUDDSHEN 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BUDDSHEN PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002051NRG24310820230784254 31/08/2023 Narad singh 1745002051WL028267 Narad singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Naradsingh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24310820230784255 31/08/2023 Bhadiya Bai 1745002051WL028267 Bhadiya Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BhadiyaBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24310820230784256 31/08/2023 devi singh 1745002051WL028267 devi singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 devisingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24310820230784257 31/08/2023 JAI SINGH 1745002051WL028267 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JAISINGH CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24310820230784259 31/08/2023 RAMA SINGH 1745002051WL028267 RAMA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMASINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24310820230784260 31/08/2023 sem lal 1745002051WL028267 sem lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 semlal PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002051NRG24310820230784261 31/08/2023 GIRVAR 1745002051WL028267 GIRVAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GIRVAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24310820230784262 31/08/2023 ram bati 1745002051WL028267 ram bati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 rambati PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-006/23
(SARASTAL) 		1745002051NRG24310820230784263 31/08/2023 Kandhi lal 1745002051WL028267 Kandhi lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Kandhilal PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24310820230784264 31/08/2023 CHANDRA SINGH 1745002051WL028267 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002051NRG24310820230784265 31/08/2023 INDRA SINGH 1745002051WL028267 INDRA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 INDRASINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002051NRG24310820230784266 31/08/2023 BHADUAVA SINGH 1745002051WL028267 BHADUAVA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BHADUAVASINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24310820230784267 31/08/2023 lamuva 1745002051WL028267 lamuva 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 lamuva PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24310820230784268 31/08/2023 SUKHRAM 1745002051WL028267 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUKHRAM PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24310820230784269 31/08/2023 khamiha bai 1745002051WL028267 khamiha bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 khamihabai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002051NRG24310820230784270 31/08/2023 INDIA BAI 1745002051WL028267 INDIA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 INDIABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24310820230784271 31/08/2023 LAKHAN SINGH 1745002051WL028267 LAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24310820230784272 31/08/2023 syama 1745002051WL028267 syama 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 syama PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24310820230784273 31/08/2023 HEM SINGH 1745002051WL028267 HEM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 HEMSINGH CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-051-006/30-A
(SARASTAL) 		1745002051NRG24310820230784274 31/08/2023 Pushpa Bai 1745002051WL028267 Pushpa Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PushpaBai INDIAN BANK(607105)
254 DINDORI MP-45-002-051-006/31
(SARASTAL) 		1745002051NRG24310820230784275 31/08/2023 sakharu 1745002051WL028267 sakharu 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 sakharu PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-006/31-B
(SARASTAL) 		1745002051NRG24310820230784276 31/08/2023 AGHNI BAI 1745002051WL028267 AGHNI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 AGHNIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-006/31-C
(SARASTAL) 		1745002051NRG24310820230784277 31/08/2023 rajkumari 1745002051WL028267 rajkumari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 rajkumari PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-006/33
(SARASTAL) 		1745002051NRG24310820230784279 31/08/2023 GULAB 1745002051WL028267 GULAB 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GULAB UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002051NRG24310820230784280 31/08/2023 KAMALVATI 1745002051WL028267 KAMALVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KAMALVATI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002051NRG24310820230784281 31/08/2023 Daya vati 1745002051WL028267 Daya vati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Dayavati BANK OF BARODA(606985)
260 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002051NRG24310820230784282 31/08/2023 DUKHU SINGH 1745002051WL028267 DUKHU SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24310820230784283 31/08/2023 GANPAT SINGH 1745002051WL028267 GANPAT SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GANPATSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-006/37-B
(SARASTAL) 		1745002051NRG24310820230784284 31/08/2023 Kanti 1745002051WL028267 Kanti 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Kanti PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24310820230784285 31/08/2023 HALKU SINGH 1745002051WL028267 HALKU SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 HALKUSINGH CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002051NRG24310820230784286 31/08/2023 BHADDA SINGH 1745002051WL028267 BHADDA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BHADDASINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002051NRG24310820230784288 31/08/2023 RAM SINGH 1745002051WL028267 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-006/43-C
(SARASTAL) 		1745002051NRG24310820230784289 31/08/2023 Chameli 1745002051WL028267 Chameli 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Chameli PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24310820230784290 31/08/2023 SONRA LAL 1745002051WL028267 SONRA LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SONRALAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002051NRG24310820230784291 31/08/2023 Sanskriti 1745002051WL028267 Sanskriti 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Sanskriti CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-051-006/45
(SARASTAL) 		1745002051NRG24310820230784292 31/08/2023 BALU SINGH 1745002051WL028267 BALU SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BALUSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002051NRG24310820230784293 31/08/2023 CHAN SINGH 1745002051WL028267 CHAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 CHANSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24310820230784294 31/08/2023 MAHI BAI 1745002051WL028267 MAHI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MAHIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002051NRG24310820230784295 31/08/2023 JATIYA BAI 1745002051WL028267 JATIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JATIYABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-006/47-A
(SARASTAL) 		1745002051NRG24310820230784296 31/08/2023 RATAN SINGH 1745002051WL028267 RATAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RATANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24310820230784297 31/08/2023 Ram bai 1745002051WL028267 Ram bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Rambai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002051NRG24310820230784298 31/08/2023 KARAMBATI 1745002051WL028267 KARAMBATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KARAMBATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002051NRG24310820230784299 31/08/2023 JANKI BAI 1745002051WL028267 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JANKIBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-006/5
(SARASTAL) 		1745002051NRG24310820230784300 31/08/2023 LAL SINGH 1745002051WL028267 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 LALSINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-006/50
(SARASTAL) 		1745002051NRG24310820230784302 31/08/2023 shivlal 1745002051WL028267 shivlal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 shivlal CANARA BANK(508532)
279 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24310820230784303 31/08/2023 sukhram 1745002051WL028267 sukhram 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 sukhram PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24310820230784304 31/08/2023 SUBASIYA 1745002051WL028267 SUBASIYA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SUBASIYA PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24310820230784305 31/08/2023 mahtin bai 1745002051WL028267 mahtin bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 mahtinbai PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-006/53-B
(SARASTAL) 		1745002051NRG24310820230784306 31/08/2023 MUKESH SINGH 1745002051WL028267 MUKESH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002051NRG24310820230784307 31/08/2023 SAMLI 1745002051WL028267 SAMLI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SAMLI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24310820230784309 31/08/2023 PATIYA BAI 1745002051WL028267 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PATIYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24310820230784310 31/08/2023 KHILLU 1745002051WL028267 KHILLU 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KHILLU PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002051NRG24310820230784312 31/08/2023 keertan 1745002051WL028267 keertan 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 keertan INDIAN BANK(607105)
287 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24310820230784313 31/08/2023 RAM PRASAD 1745002051WL028267 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAMPRASAD PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002051NRG24310820230784314 31/08/2023 GULAB SINGH 1745002051WL028267 GULAB SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 GULABSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-006/6
(SARASTAL) 		1745002051NRG24310820230784315 31/08/2023 BHOLA SINGH 1745002051WL028267 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BHOLASINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24310820230784316 31/08/2023 SONU 1745002051WL028267 SONU 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SONU PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24310820230784317 31/08/2023 choti bai 1745002051WL028267 choti bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 chotibai PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-006/60
(SARASTAL) 		1745002051NRG24310820230784318 31/08/2023 Bablu singh 1745002051WL028267 Bablu singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Bablusingh BANK OF BARODA(606985)
293 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24310820230784320 31/08/2023 ASHOK 1745002051WL028267 ASHOK 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 ASHOK PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24310820230784321 31/08/2023 KUMHAR SINGH 1745002051WL028267 KUMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
295 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002051NRG24310820230784322 31/08/2023 BHAGAT SINGH 1745002051WL028267 BHAGAT SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24310820230784323 31/08/2023 preetam lal 1745002051WL028267 preetam lal 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 preetamlal PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-006/65-C
(SARASTAL) 		1745002051NRG24310820230784324 31/08/2023 TILOK SINGH 1745002051WL028267 TILOK SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 TILOKSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002051NRG24310820230784325 31/08/2023 MEL SINGH 1745002051WL028267 MEL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MELSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002051NRG24310820230784326 31/08/2023 MEL SINGH 1745002051WL028267 MEL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 MELSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002051NRG24310820230784327 31/08/2023 Sigro Bai 1745002051WL028267 Sigro Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 SigroBai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24310820230784328 31/08/2023 PRAHLAD 1745002051WL028267 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PRAHLAD PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24310820230784329 31/08/2023 PRAHLAD 1745002051WL028267 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 PRAHLAD PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24310820230784330 31/08/2023 JAI SINGH 1745002051WL028267 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 JAISINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-006/72
(SARASTAL) 		1745002051NRG24310820230784331 31/08/2023 Janiha bai 1745002051WL028267 Janiha bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 Janihabai PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24310820230784332 31/08/2023 RATAN SINGH 1745002051WL028267 RATAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RATANSINGH CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002051NRG24310820230784334 31/08/2023 TIHAR LAL 1745002051WL028267 TIHAR LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 TIHARLAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-006/9
(SARASTAL) 		1745002051NRG24310820230784335 31/08/2023 KOTA BAI 1745002051WL028267 KOTA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 KOTABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-006/9-B
(SARASTAL) 		1745002051NRG24310820230784336 31/08/2023 RAJJU LAL 1745002051WL028267 RAJJU LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022016708 RAJJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 237430 237430
309 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24310820230781468 31/08/2023 gangotri bai 1745002007WL028187 gangotri bai 00415 SBIN0001061 1164 1164 Processed 05/09/2023 022016708 gangotribai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002000NRG24310820230784735 31/08/2023 rajendra singh dhurwey 1745002WL028283 rajendra singh dhurwey 00415 SBIN0001061 1290 1290 Processed 05/09/2023 022016708 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002035NRG24310820230784924 31/08/2023 Ranjana 1745002035WL028287 Ranjana 00415 SBIN0001061 1200 1200 Processed 05/09/2023 022016708 Ranjana BANK OF BARODA(606985)
312 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002062NRG24310820230782787 31/08/2023 LILA 1745002062WL028230 LILA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 LILA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002062NRG24310820230782789 31/08/2023 SANRI BAI 1745002062WL028230 SANRI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SANRIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002062NRG24310820230782791 31/08/2023 KALARIN 1745002062WL028230 KALARIN 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KALARIN STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002062NRG24310820230782794 31/08/2023 NANNI 1745002062WL028230 NANNI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 NANNI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002062NRG24310820230782795 31/08/2023 RAMVATI 1745002062WL028230 RAMVATI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 RAMVATI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002062NRG24310820230782797 31/08/2023 CHAMPABAI 1745002062WL028230 CHAMPABAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 CHAMPABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002062NRG24310820230782798 31/08/2023 KHER 1745002062WL028230 KHER 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KHER STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-002/133-A
(DARRIMOHGAON) 		1745002062NRG24310820230782799 31/08/2023 RAJESH 1745002062WL028230 RAJESH 00415 SBIN0001061 179 179 Processed 05/09/2023 022016708 RAJESH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002062NRG24310820230782803 31/08/2023 NARBADIYA 1745002062WL028230 NARBADIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 NARBADIYA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002062NRG24310820230782805 31/08/2023 SANKRATI 1745002062WL028230 SANKRATI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SANKRATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002062NRG24310820230782809 31/08/2023 JAVARIN 1745002062WL028230 JAVARIN 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 JAVARIN STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002062NRG24310820230782810 31/08/2023 bhadiya 1745002062WL028230 bhadiya 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 bhadiya STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002062NRG24310820230782811 31/08/2023 Summa bai 1745002062WL028230 Summa bai 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 Summabai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002062NRG24310820230782813 31/08/2023 MAN SINGH 1745002062WL028230 MAN SINGH 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 MANSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002062NRG24310820230782815 31/08/2023 BUDHIYA 1745002062WL028230 BUDHIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BUDHIYA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002062NRG24310820230782817 31/08/2023 RATTI 1745002062WL028230 RATTI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 RATTI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002062NRG24310820230782818 31/08/2023 KALA 1745002062WL028230 KALA 00415 SBIN0001061 358 358 Processed 05/09/2023 022016708 KALA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002062NRG24310820230782820 31/08/2023 PRINKA 1745002062WL028230 PRINKA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 PRINKA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002062NRG24310820230782821 31/08/2023 FULMATIYA 1745002062WL028230 FULMATIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 FULMATIYA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002062NRG24310820230782822 31/08/2023 GANGI BAI 1745002062WL028230 GANGI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 GANGIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002062NRG24310820230782823 31/08/2023 GEETA 1745002062WL028230 GEETA 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 GEETA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002062NRG24310820230782824 31/08/2023 HINDU DAS 1745002062WL028230 HINDU DAS 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 HINDUDAS STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002062NRG24310820230782825 31/08/2023 BILSA 1745002062WL028230 BILSA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BILSA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002062NRG24310820230782826 31/08/2023 CHAKRIYA 1745002062WL028230 CHAKRIYA 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 CHAKRIYA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002062NRG24310820230782827 31/08/2023 GUHARI BAI 1745002062WL028230 GUHARI BAI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002062NRG24310820230782828 31/08/2023 TARABAI 1745002062WL028230 TARABAI 00415 SBIN0001061 358 358 Processed 05/09/2023 022016708 TARABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002062NRG24310820230782830 31/08/2023 RUPPA BAI 1745002062WL028230 RUPPA BAI 00415 SBIN0001061 179 179 Processed 05/09/2023 022016708 RUPPABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002062NRG24310820230782831 31/08/2023 DUVRIYA 1745002062WL028230 DUVRIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 DUVRIYA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002062NRG24310820230782832 31/08/2023 JAGAT LAL 1745002062WL028230 JAGAT LAL 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 JAGATLAL STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-002/199
(DARRIMOHGAON) 		1745002062NRG24310820230782833 31/08/2023 TEEKA LAL 1745002062WL028230 TEEKA LAL 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 TEEKALAL STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002062NRG24310820230782837 31/08/2023 SAMABAI 1745002062WL028230 SAMABAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SAMABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002062NRG24310820230782838 31/08/2023 LAKHAN 1745002062WL028230 LAKHAN 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 LAKHAN STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-002/212
(DARRIMOHGAON) 		1745002062NRG24310820230782839 31/08/2023 BHAGAT LAL 1745002062WL028230 BHAGAT LAL 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 BHAGATLAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002062NRG24310820230782840 31/08/2023 LAMMU LAL 1745002062WL028230 LAMMU LAL 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002062NRG24310820230782841 31/08/2023 MIRA BAI 1745002062WL028230 MIRA BAI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 MIRABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002062NRG24310820230782842 31/08/2023 KISANIYA BAI YADAV 1745002062WL028230 KISANIYA BAI YADAV 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002062NRG24310820230782843 31/08/2023 bishahin 1745002062WL028230 bishahin 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 bishahin STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-002/219
(DARRIMOHGAON) 		1745002062NRG24310820230782846 31/08/2023 santibai 1745002062WL028230 santibai 00415 SBIN0001061 358 358 Processed 05/09/2023 022016708 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002062NRG24310820230782847 31/08/2023 KISHNIYA BAI 1745002062WL028230 KISHNIYA BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KISHNIYABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002062NRG24310820230782848 31/08/2023 rangiya 1745002062WL028230 rangiya 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 rangiya STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002062NRG24310820230782849 31/08/2023 laharin 1745002062WL028230 laharin 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 laharin STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002062NRG24310820230782850 31/08/2023 ASHOK LAL 1745002062WL028230 ASHOK LAL 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 ASHOKLAL STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002062NRG24310820230782851 31/08/2023 RAMKUMAR 1745002062WL028230 RAMKUMAR 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002062NRG24310820230782853 31/08/2023 GIRJA 1745002062WL028230 GIRJA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 GIRJA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002062NRG24310820230782854 31/08/2023 BHADIYA BAI 1745002062WL028230 BHADIYA BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BHADIYABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002062NRG24310820230782855 31/08/2023 MAHESH 1745002062WL028230 MAHESH 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 MAHESH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002062NRG24310820230782856 31/08/2023 BHARNIYA 1745002062WL028230 BHARNIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BHARNIYA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002062NRG24310820230782857 31/08/2023 SHIVVATI 1745002062WL028230 SHIVVATI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 SHIVVATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002062NRG24310820230782859 31/08/2023 SHOBHA RAM 1745002062WL028230 SHOBHA RAM 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SHOBHARAM STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002062NRG24310820230782861 31/08/2023 RAVNI BAI 1745002062WL028230 RAVNI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 RAVNIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002062NRG24310820230782863 31/08/2023 NANNI BAI 1745002062WL028230 NANNI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 NANNIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002062NRG24310820230782864 31/08/2023 DASHAMI 1745002062WL028230 DASHAMI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 DASHAMI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-002/251
(DARRIMOHGAON) 		1745002062NRG24310820230782865 31/08/2023 INDARKALI 1745002062WL028230 INDARKALI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 INDARKALI BANK OF BARODA(606985)
365 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002062NRG24310820230782866 31/08/2023 LAMMI BAI 1745002062WL028230 LAMMI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 LAMMIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002062NRG24310820230782867 31/08/2023 HARI LAL 1745002062WL028230 HARI LAL 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 HARILAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002062NRG24310820230782869 31/08/2023 HANTIYA 1745002062WL028230 HANTIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 HANTIYA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002062NRG24310820230782870 31/08/2023 JEERA BAI 1745002062WL028230 JEERA BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 JEERABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002062NRG24310820230782873 31/08/2023 BAJRIYA 1745002062WL028230 BAJRIYA 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 BAJRIYA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002062NRG24310820230782874 31/08/2023 OMVATI 1745002062WL028230 OMVATI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 OMVATI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002062NRG24310820230782877 31/08/2023 CHIRONJA BAI 1745002062WL028230 CHIRONJA BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 CHIRONJABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002062NRG24310820230782879 31/08/2023 MAYAVATI 1745002062WL028230 MAYAVATI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 MAYAVATI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002062NRG24310820230782880 31/08/2023 TIKKUL 1745002062WL028230 TIKKUL 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002062NRG24310820230782883 31/08/2023 BUDHAVARIYA 1745002062WL028230 BUDHAVARIYA 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 BUDHAVARIYA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002062NRG24310820230782884 31/08/2023 CHAMRIN 1745002062WL028230 CHAMRIN 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 CHAMRIN STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002062NRG24310820230782886 31/08/2023 SINGRIYA 1745002062WL028230 SINGRIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SINGRIYA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002062NRG24310820230782887 31/08/2023 KEKATI BAI 1745002062WL028230 KEKATI BAI 00415 SBIN0001061 179 179 Processed 05/09/2023 022016708 KEKATIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002062NRG24310820230782890 31/08/2023 SONSHAY 1745002062WL028230 SONSHAY 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 SONSHAY STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24310820230782891 31/08/2023 FAGGNDAS 1745002062WL028230 FAGGNDAS 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 FAGGNDAS STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002062NRG24310820230782892 31/08/2023 PHOOL SINGH 1745002062WL028230 PHOOL SINGH 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 PHOOLSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002062NRG24310820230782893 31/08/2023 VISHAY 1745002062WL028230 VISHAY 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 VISHAY STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002062NRG24310820230782894 31/08/2023 GANPATI 1745002062WL028230 GANPATI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 GANPATI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-062-002/7
(DARRIMOHGAON) 		1745002062NRG24310820230782895 31/08/2023 PATHARI 1745002062WL028230 PATHARI 00415 SBIN0001061 358 358 Processed 05/09/2023 022016708 PATHARI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002062NRG24310820230782898 31/08/2023 BHURIYA 1745002062WL028230 BHURIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BHURIYA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-062-002/73-A
(DARRIMOHGAON) 		1745002062NRG24310820230782899 31/08/2023 Atar Lal 1745002062WL028230 Atar Lal 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 AtarLal BANK OF BARODA(606985)
386 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002062NRG24310820230782901 31/08/2023 RAMIHA 1745002062WL028230 RAMIHA 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 RAMIHA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002062NRG24310820230782902 31/08/2023 BISHAHIN 1745002062WL028230 BISHAHIN 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 BISHAHIN STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002062NRG24310820230782903 31/08/2023 GANPATI 1745002062WL028230 GANPATI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 GANPATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002062NRG24310820230782904 31/08/2023 SUBHIYA 1745002062WL028230 SUBHIYA 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 SUBHIYA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002062NRG24310820230782905 31/08/2023 sanri 1745002062WL028230 sanri 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 sanri STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002062NRG24310820230782906 31/08/2023 RAMLI 1745002062WL028230 RAMLI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 RAMLI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002062NRG24310820230782907 31/08/2023 JHUNNI 1745002062WL028230 JHUNNI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 JHUNNI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002062NRG24310820230782908 31/08/2023 MAMTA 1745002062WL028230 MAMTA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 MAMTA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002062NRG24310820230782913 31/08/2023 KARETHI 1745002062WL028230 KARETHI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 KARETHI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002062NRG24310820230782915 31/08/2023 RAMLI 1745002062WL028230 RAMLI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 RAMLI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002062NRG24310820230782914 31/08/2023 TIKARAM 1745002062WL028230 TIKARAM 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 TIKARAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002062NRG24310820230782916 31/08/2023 KANCHANIYA 1745002062WL028230 KANCHANIYA 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KANCHANIYA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002062NRG24310820230782918 31/08/2023 KALTHU 1745002062WL028230 KALTHU 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KALTHU STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002062NRG24310820230782919 31/08/2023 GOMTI 1745002062WL028230 GOMTI 00415 SBIN0001061 716 716 Processed 05/09/2023 022016708 GOMTI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-002/97
(DARRIMOHGAON) 		1745002062NRG24310820230782921 31/08/2023 NARAYAN 1745002062WL028230 NARAYAN 00415 SBIN0001061 537 537 Processed 05/09/2023 022016708 NARAYAN STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002062NRG24310820230782922 31/08/2023 BEERBAL 1745002062WL028230 BEERBAL 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 BEERBAL STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-003/107
(DARRIMOHGAON) 		1745002062NRG24310820230782923 31/08/2023 SOHAN LAL 1745002062WL028230 SOHAN LAL 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 SOHANLAL STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24310820230782924 31/08/2023 KUNTI BAI 1745002062WL028230 KUNTI BAI 00415 SBIN0001061 895 895 Processed 05/09/2023 022016708 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 75254 75254
404 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780744 31/08/2023 Vandna Bai 1745002033WL028152 Vandna Bai 00415 SBIN0002893 1200 1200 Processed 05/09/2023 022016708 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
405 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24300820230780737 31/08/2023 Krishna Bai 1745002033WL028152 Krishna Bai 00415 SBIN0007357 1200 1200 Processed 05/09/2023 022016708 KrishnaBai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-033-001/61-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780741 31/08/2023 Shobha Bai 1745002033WL028152 Shobha Bai 00415 SBIN0007357 1200 1200 Processed 05/09/2023 022016708 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
407 DINDORI MP-45-002-017-001/121-A
(VIDAYPUR) 		1745002000NRG24310820230784747 31/08/2023 Varsha 1745002WL028283 Varsha 00415 SBIN0030452 430 430 Processed 05/09/2023 022016708 Varsha STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002000NRG24310820230784755 31/08/2023 SUKHIYA BAI 1745002WL028283 SUKHIYA BAI 00415 SBIN0030452 1290 1290 Processed 05/09/2023 022016708 SUKHIYABAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002000NRG24310820230784773 31/08/2023 LALTA SINGH 1745002WL028283 LALTA SINGH 00415 SBIN0030452 1290 1290 Processed 05/09/2023 022016708 LALTASINGH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002000NRG24310820230784835 31/08/2023 NAGMATIYA BAI 1745002WL028283 NAGMATIYA BAI 00415 SBIN0030452 1290 1290 Processed 05/09/2023 022016708 NAGMATIYABAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002000NRG24310820230784846 31/08/2023 Mattal bai 1745002WL028283 Mattal bai 00415 SBIN0030452 1290 1290 Processed 05/09/2023 022016708 Mattalbai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002000NRG24310820230784850 31/08/2023 Urmila bai 1745002WL028283 Urmila bai 00415 SBIN0030452 1290 1290 Processed 05/09/2023 022016708 Urmilabai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002000NRG24310820230784856 31/08/2023 Bisahin bai 1745002WL028283 Bisahin bai 00415 SBIN0030452 1075 1075 Processed 05/09/2023 022016708 Bisahinbai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002000NRG24310820230784857 31/08/2023 Khelan wati 1745002WL028283 Khelan wati 00415 SBIN0030452 1075 1075 Processed 05/09/2023 022016708 Khelanwati CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24310820230785576 31/08/2023 BEERBAHADUR SINGH 1745002WL028294 BEERBAHADUR SINGH 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24310820230785720 31/08/2023 CHANSINGH 1745002WL028298 CHANSINGH 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 CHANSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24310820230785719 31/08/2023 CHANSINGH 1745002WL028298 CHANSINGH 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-018-001/388
(NIWSA) 		1745002000NRG24310820230785579 31/08/2023 phool vati 1745002WL028294 phool vati 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 phoolvati STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24310820230785727 31/08/2023 Sharan Singh 1745002WL028298 Sharan Singh 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24310820230785708 31/08/2023 Vijay Singh 1745002WL028297 Vijay Singh 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24310820230785585 31/08/2023 Metti lal 1745002WL028294 Metti lal 00415 SBIN0030452 1050 1050 Processed 05/09/2023 022016708 Mettilal CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-018-001/634
(NIWSA) 		1745002000NRG24310820230785604 31/08/2023 ROHIT KUMAR DUBEY 1745002WL028295 ROHIT KUMAR DUBEY 00415 SBIN0030452 1050 1050 Processed 05/09/2023 022016708 ROHITKUMARDUBEY STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24310820230785732 31/08/2023 Roshni Dhurwey 1745002WL028298 Roshni Dhurwey 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 RoshniDhurwey STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24310820230785597 31/08/2023 Maya Dhurwey 1745002WL028294 Maya Dhurwey 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 MayaDhurwey INDIAN BANK(607105)
425 DINDORI MP-45-002-018-003/24
(NIWSA) 		1745002000NRG24310820230785618 31/08/2023 UJARIYA BAI 1745002WL028295 UJARIYA BAI 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 UJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24310820230785632 31/08/2023 chan singh 1745002WL028295 chan singh 00415 SBIN0030452 1050 1050 Processed 05/09/2023 022016708 chansingh STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24310820230785645 31/08/2023 NARVAD SINGH 1745002WL028295 NARVAD SINGH 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 NARVADSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002000NRG24310820230785653 31/08/2023 Dinesh Kumar 1745002WL028295 Dinesh Kumar 00415 SBIN0030452 1050 1050 Processed 05/09/2023 022016708 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24310820230785781 31/08/2023 Dusyant Kumar 1745002WL028298 Dusyant Kumar 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 DusyantKumar STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24310820230785827 31/08/2023 KUWAR 1745002WL028298 KUWAR 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 KUWAR STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24310820230785840 31/08/2023 MAYAVATI 1745002WL028298 MAYAVATI 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24310820230785864 31/08/2023 Son vati 1745002WL028298 Son vati 00415 SBIN0030452 1260 1260 Processed 05/09/2023 022016708 Sonvati STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24300820230780715 31/08/2023 Suman 1745002033WL028152 Suman 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 Suman FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24300820230780719 31/08/2023 Guljar 1745002033WL028152 Guljar 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 Guljar STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-033-001/171
(PAKARBAGHARRA) 		1745002033NRG24300820230780725 31/08/2023 Fuliya Bai 1745002033WL028152 Fuliya Bai 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 FuliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24300820230780740 31/08/2023 Sampatiya Bai 1745002033WL028152 Sampatiya Bai 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 SampatiyaBai STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24300820230780745 31/08/2023 Shashi Bai 1745002033WL028152 Shashi Bai 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 ShashiBai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24310820230784904 31/08/2023 ANJULATA 1745002035WL028287 ANJULATA 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 ANJULATA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002035NRG24310820230784931 31/08/2023 Gangi Bai 1745002035WL028287 Gangi Bai 00415 SBIN0030452 600 600 Processed 05/09/2023 022016708 GangiBai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002051NRG24310820230784319 31/08/2023 Matti 1745002051WL028267 Matti 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022016708 Matti PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002062NRG24310820230782860 31/08/2023 sukrati 1745002062WL028230 sukrati 00415 SBIN0030452 895 895 Processed 05/09/2023 022016708 sukrati STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002062NRG24310820230782876 31/08/2023 GULBASIYA 1745002062WL028230 GULBASIYA 00415 SBIN0030452 716 716 Processed 05/09/2023 022016708 GULBASIYA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002062NRG24310820230782878 31/08/2023 BUDHVRIYA 1745002062WL028230 BUDHVRIYA 00415 SBIN0030452 179 179 Processed 05/09/2023 022016708 BUDHVRIYA STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002062NRG24310820230782920 31/08/2023 SUKHDEEN 1745002062WL028230 SUKHDEEN 00415 SBIN0030452 716 716 Processed 05/09/2023 022016708 SUKHDEEN INDIAN BANK(607105)
SubTotal 42376 42376
445 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002062NRG24310820230782872 31/08/2023 SUMANTRA BAI 1745002062WL028230 SUMANTRA BAI 00468 UBIN0542628 716 716 Processed 05/09/2023 022016708 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 716 716
446 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24310820230781474 31/08/2023 RAMULIYA BAI 1745002007WL028187 RAMULIYA BAI 00468 UBIN0559482 1164 1164 Processed 05/09/2023 022016708 RAMULIYABAI INDIAN BANK(607105)
447 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002000NRG24310820230784718 31/08/2023 NAVALU SINGH 1745002WL028283 NAVALU SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002000NRG24310820230784719 31/08/2023 Bharat singh maravi 1745002WL028283 Bharat singh maravi 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Bharatsinghmaravi UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002000NRG24310820230784720 31/08/2023 KOMAL LAL 1745002WL028283 KOMAL LAL 00468 UBIN0559482 645 645 Processed 05/09/2023 022016708 KOMALLAL CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002000NRG24310820230784721 31/08/2023 SHRICHAND 1745002WL028283 SHRICHAND 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SHRICHAND UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002000NRG24310820230784722 31/08/2023 Gambirsingh 1745002WL028283 Gambirsingh 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 Gambirsingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002000NRG24310820230784724 31/08/2023 NANNI BAI 1745002WL028283 NANNI BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 NANNIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002000NRG24310820230784726 31/08/2023 PAIYAR SINGH 1745002WL028283 PAIYAR SINGH 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 PAIYARSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002000NRG24310820230784727 31/08/2023 LAMU SINGH 1745002WL028283 LAMU SINGH 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 LAMUSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002000NRG24310820230784728 31/08/2023 LAMIYA BAI 1745002WL028283 LAMIYA BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 LAMIYABAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-001/106
(VIDAYPUR) 		1745002000NRG24310820230784730 31/08/2023 POORAN LAL 1745002WL028283 POORAN LAL 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 POORANLAL UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002000NRG24310820230784734 31/08/2023 SON SINGH 1745002WL028283 SON SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SONSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002000NRG24310820230784740 31/08/2023 Foolchariya bai 1745002WL028283 Foolchariya bai 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 Foolchariyabai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002000NRG24310820230784741 31/08/2023 Samliya bai 1745002WL028283 Samliya bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Samliyabai UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002000NRG24310820230784745 31/08/2023 AANAND SINGH 1745002WL028283 AANAND SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 AANANDSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002000NRG24310820230784748 31/08/2023 SAMHAR SINGH 1745002WL028283 SAMHAR SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SAMHARSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002000NRG24310820230784749 31/08/2023 RAM PRASAD 1745002WL028283 RAM PRASAD 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 RAMPRASAD CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002000NRG24310820230784750 31/08/2023 chandra prasad paraste 1745002WL028283 chandra prasad paraste 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 chandraprasadparaste UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002000NRG24310820230784754 31/08/2023 SON VATI 1745002WL028283 SON VATI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SONVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24310820230784757 31/08/2023 SANTOSH 1745002WL028283 SANTOSH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SANTOSH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002000NRG24310820230784758 31/08/2023 HARICHARAN 1745002WL028283 HARICHARAN 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 HARICHARAN UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002000NRG24310820230784760 31/08/2023 LAMU SINGH 1745002WL028283 LAMU SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 LAMUSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002000NRG24310820230784761 31/08/2023 Khushbu 1745002WL028283 Khushbu 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Khushbu STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002000NRG24310820230784762 31/08/2023 REVA LAL 1745002WL028283 REVA LAL 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 REVALAL CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002000NRG24310820230784763 31/08/2023 SUNAIYA LAL 1745002WL028283 SUNAIYA LAL 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SUNAIYALAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002000NRG24310820230784764 31/08/2023 premwati 1745002WL028283 premwati 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 premwati UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002000NRG24310820230784765 31/08/2023 KALA BAI 1745002WL028283 KALA BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 KALABAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002000NRG24310820230784766 31/08/2023 PAHLU SINGH 1745002WL028283 PAHLU SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 PAHLUSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002000NRG24310820230784768 31/08/2023 PRAKASH 1745002WL028283 PRAKASH 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 PRAKASH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002000NRG24310820230784769 31/08/2023 JAGOTI BAI 1745002WL028283 JAGOTI BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 JAGOTIBAI INDIAN BANK(607105)
476 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002000NRG24310820230784770 31/08/2023 Premsingh 1745002WL028283 Premsingh 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 Premsingh STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002000NRG24310820230784771 31/08/2023 NARAYAN SINGH 1745002WL028283 NARAYAN SINGH 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 NARAYANSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002000NRG24310820230784774 31/08/2023 Yashoda 1745002WL028283 Yashoda 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Yashoda UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24310820230784776 31/08/2023 Dev singh dhurve 1745002WL028283 Dev singh dhurve 00468 UBIN0559482 1290 1290 Rejected 07/09/2023 022016708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002000NRG24310820230784777 31/08/2023 Shyam das 1745002WL028283 Shyam das 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 Shyamdas UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002000NRG24310820230784778 31/08/2023 CHANDRE WATI 1745002WL028283 CHANDRE WATI 00468 UBIN0559482 215 215 Processed 05/09/2023 022016708 CHANDREWATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002000NRG24310820230784783 31/08/2023 Hansi bai 1745002WL028283 Hansi bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Hansibai UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002000NRG24310820230784784 31/08/2023 Budhai 1745002WL028283 Budhai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Budhai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002000NRG24310820230784787 31/08/2023 Sumantri bai 1745002WL028283 Sumantri bai 00468 UBIN0559482 215 215 Processed 05/09/2023 022016708 Sumantribai STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002000NRG24310820230784788 31/08/2023 LAL WATI 1745002WL028283 LAL WATI 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 LALWATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002000NRG24310820230784790 31/08/2023 PAVAN KUMAR 1745002WL028283 PAVAN KUMAR 00468 UBIN0559482 215 215 Processed 05/09/2023 022016708 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
487 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002000NRG24310820230784792 31/08/2023 UJARVATI BAI 1745002WL028283 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 UJARVATIBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002000NRG24310820230784793 31/08/2023 Dhanesh manjhi 1745002WL028283 Dhanesh manjhi 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 Dhaneshmanjhi UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002000NRG24310820230784795 31/08/2023 TULSI BAI 1745002WL028283 TULSI BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 TULSIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002000NRG24310820230784796 31/08/2023 Premlata 1745002WL028283 Premlata 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Premlata UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002000NRG24310820230784797 31/08/2023 DHARAM SINGH 1745002WL028283 DHARAM SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 DHARAMSINGH UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002000NRG24310820230784799 31/08/2023 Kundan singh 1745002WL028283 Kundan singh 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Kundansingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002000NRG24310820230784801 31/08/2023 RAMO SINGH 1745002WL028283 RAMO SINGH 00468 UBIN0559482 1075 1075 Processed 05/09/2023 022016708 RAMOSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002000NRG24310820230784803 31/08/2023 Komal singh 1745002WL028283 Komal singh 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Komalsingh UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002000NRG24310820230784807 31/08/2023 BHARAT SINGH 1745002WL028283 BHARAT SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 BHARATSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002000NRG24310820230784809 31/08/2023 Shankar singh 1745002WL028283 Shankar singh 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Shankarsingh UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002000NRG24310820230784810 31/08/2023 Pancham lal 1745002WL028283 Pancham lal 00468 UBIN0559482 215 215 Processed 05/09/2023 022016708 Panchamlal UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002000NRG24310820230784812 31/08/2023 Kavita Bai 1745002WL028283 Kavita Bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 KavitaBai UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002000NRG24310820230784813 31/08/2023 PUHUP LAL 1745002WL028283 PUHUP LAL 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 PUHUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002000NRG24310820230784814 31/08/2023 CHANDRA BHAN 1745002WL028283 CHANDRA BHAN 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 CHANDRABHAN UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002000NRG24310820230784817 31/08/2023 Shiyabati 1745002WL028283 Shiyabati 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 Shiyabati UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002000NRG24310820230784819 31/08/2023 SORAT SINGH 1745002WL028283 SORAT SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 SORATSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002000NRG24310820230784820 31/08/2023 jehar singh 1745002WL028283 jehar singh 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 jeharsingh UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002000NRG24310820230784821 31/08/2023 PATI SINGH 1745002WL028283 PATI SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 PATISINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002000NRG24310820230784822 31/08/2023 PHOOL SINGH 1745002WL028283 PHOOL SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 PHOOLSINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002000NRG24310820230784823 31/08/2023 ratan singh 1745002WL028283 ratan singh 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 ratansingh UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002000NRG24310820230784824 31/08/2023 NAVAL SINGH 1745002WL028283 NAVAL SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 NAVALSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002000NRG24310820230784825 31/08/2023 GANPAT LAL 1745002WL028283 GANPAT LAL 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 GANPATLAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002000NRG24310820230784830 31/08/2023 Leela bai 1745002WL028283 Leela bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Leelabai UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002000NRG24310820230784831 31/08/2023 NOHAR SINGH 1745002WL028283 NOHAR SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 NOHARSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002000NRG24310820230784832 31/08/2023 BHADU SINGH 1745002WL028283 BHADU SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 BHADUSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002000NRG24310820230784833 31/08/2023 DANGOTRI BAI 1745002WL028283 DANGOTRI BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 DANGOTRIBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002000NRG24310820230784834 31/08/2023 DAULAT KUMAR 1745002WL028283 DAULAT KUMAR 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 DAULATKUMAR UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002000NRG24310820230784839 31/08/2023 DASIYA BAI 1745002WL028283 DASIYA BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 DASIYABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002000NRG24310820230784840 31/08/2023 Chandravati bai 1745002WL028283 Chandravati bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Chandravatibai UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002000NRG24310820230784841 31/08/2023 Divendra lal 1745002WL028283 Divendra lal 00468 UBIN0559482 860 860 Processed 05/09/2023 022016708 Divendralal UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002000NRG24310820230784845 31/08/2023 Premlata bai 1745002WL028283 Premlata bai 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 Premlatabai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002000NRG24310820230784848 31/08/2023 BHAV SINGH 1745002WL028283 BHAV SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 BHAVSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002000NRG24310820230784853 31/08/2023 LILA BAI 1745002WL028283 LILA BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 LILABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002000NRG24310820230784855 31/08/2023 BALVEER 1745002WL028283 BALVEER 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 BALVEER UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002000NRG24310820230784858 31/08/2023 CHOTE SINGH 1745002WL028283 CHOTE SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 022016708 CHOTESINGH CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24310820230785699 31/08/2023 Ramkali 1745002WL028297 Ramkali 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 Ramkali UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-018-001/405
(NIWSA) 		1745002000NRG24310820230785581 31/08/2023 Hiraiya 1745002WL028294 Hiraiya 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 Hiraiya UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-018-001/543
(NIWSA) 		1745002000NRG24310820230785711 31/08/2023 JANKEE BAI 1745002WL028297 JANKEE BAI 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 JANKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-018-001/556
(NIWSA) 		1745002000NRG24310820230785589 31/08/2023 SEEMA BAI 1745002WL028294 SEEMA BAI 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 SEEMABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24310820230785663 31/08/2023 Gomti 1745002WL028296 Gomti 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 Gomti UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24310820230785665 31/08/2023 SONSAY 1745002WL028296 SONSAY 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 SONSAY PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24310820230785664 31/08/2023 SONSAY 1745002WL028296 SONSAY 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 SONSAY PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24310820230785686 31/08/2023 Amarvati 1745002WL028296 Amarvati 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 Amarvati UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24310820230785656 31/08/2023 Uttam singh 1745002WL028295 Uttam singh 00468 UBIN0559482 840 840 Processed 05/09/2023 022016708 Uttamsingh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002000NRG24310820230785660 31/08/2023 Basant Singh 1745002WL028295 Basant Singh 00468 UBIN0559482 420 420 Processed 05/09/2023 022016708 BasantSingh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-018-004/13
(NIWSA) 		1745002000NRG24310820230785758 31/08/2023 Dhuniya 1745002WL028298 Dhuniya 00468 UBIN0559482 1260 1260 Processed 05/09/2023 022016708 Dhuniya NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-033-001/72
(PAKARBAGHARRA) 		1745002033NRG24300820230780743 31/08/2023 Priyanka Marko 1745002033WL028152 Priyanka Marko 00468 UBIN0559482 1200 1200 Processed 05/09/2023 022016708 PriyankaMarko INDIAN BANK(607105)
534 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002035NRG24310820230784928 31/08/2023 KAMLESHVARI 1745002035WL028287 KAMLESHVARI 00468 UBIN0559482 200 200 Processed 05/09/2023 022016708 KAMLESHVARI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-062-002/146-A
(DARRIMOHGAON) 		1745002062NRG24310820230782812 31/08/2023 CHAMRU 1745002062WL028230 CHAMRU 00468 UBIN0559482 895 895 Processed 05/09/2023 022016708 CHAMRU UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002062NRG24310820230782875 31/08/2023 KAMALVATI 1745002062WL028230 KAMALVATI 00468 UBIN0559482 716 716 Processed 05/09/2023 022016708 KAMALVATI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002062NRG24310820230782889 31/08/2023 DHANESH 1745002062WL028230 DHANESH 00468 UBIN0559482 716 716 Processed 05/09/2023 022016708 DHANESH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782498 31/08/2023 GAGA BAI 1745002064WL028223 GAGA BAI 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 GAGABAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24310820230782485 31/08/2023 TERATH LAL 1745002064WL028222 TERATH LAL 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 TERATHLAL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24310820230782486 31/08/2023 TERATH LAL 1745002064WL028222 TERATH LAL 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 TERATHLAL UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782488 31/08/2023 Seeta 1745002064WL028222 Seeta 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 Seeta UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782487 31/08/2023 SURENDRA 1745002064WL028222 SURENDRA 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 SURENDRA UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24310820230782499 31/08/2023 dujiya 1745002064WL028223 dujiya 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 dujiya UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24310820230782500 31/08/2023 RAMDYAL 1745002064WL028223 RAMDYAL 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 RAMDYAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24310820230782501 31/08/2023 RAMDYAL 1745002064WL028223 RAMDYAL 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 RAMDYAL STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782363 31/08/2023 Mulli bai 1745002064WL028219 Mulli bai 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Mullibai UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24310820230782364 31/08/2023 ramgopal 1745002064WL028219 ramgopal 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 ramgopal UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782365 31/08/2023 nainwati yadav 1745002064WL028219 nainwati yadav 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 nainwatiyadav STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24310820230782366 31/08/2023 HEERA 1745002064WL028219 HEERA 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 HEERA UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/189-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782367 31/08/2023 Lalvati 1745002064WL028219 Lalvati 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Lalvati UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782368 31/08/2023 ganasiya 1745002064WL028219 ganasiya 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 ganasiya UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24310820230782369 31/08/2023 kalamwati 1745002064WL028219 kalamwati 00468 UBIN0559482 905 905 Processed 05/09/2023 022016708 kalamwati UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782371 31/08/2023 narbadiya 1745002064WL028219 narbadiya 00468 UBIN0559482 905 905 Processed 05/09/2023 022016708 narbadiya UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782502 31/08/2023 sant vati 1745002064WL028223 sant vati 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 santvati UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782503 31/08/2023 bindo bai 1745002064WL028223 bindo bai 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 bindobai UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24310820230782373 31/08/2023 KAMAL SINGH 1745002064WL028219 KAMAL SINGH 00468 UBIN0559482 905 905 Processed 05/09/2023 022016708 KAMALSINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782375 31/08/2023 Rajeshwari 1745002064WL028219 Rajeshwari 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Rajeshwari UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782374 31/08/2023 Ramratan 1745002064WL028219 Ramratan 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Ramratan UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782376 31/08/2023 Narayan 1745002064WL028219 Narayan 00468 UBIN0559482 724 724 Processed 05/09/2023 022016708 Narayan UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24310820230782377 31/08/2023 INDRESH 1745002064WL028219 INDRESH 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 INDRESH UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24310820230782378 31/08/2023 RATNU 1745002064WL028219 RATNU 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 RATNU UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782381 31/08/2023 PREMVATI 1745002064WL028219 PREMVATI 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 PREMVATI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24310820230782489 31/08/2023 BHOORA 1745002064WL028222 BHOORA 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 BHOORA UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24310820230782490 31/08/2023 bhoukhkhi 1745002064WL028222 bhoukhkhi 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 bhoukhkhi UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782504 31/08/2023 shyamwati 1745002064WL028223 shyamwati 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 shyamwati UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24310820230782505 31/08/2023 santoshi 1745002064WL028223 santoshi 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 santoshi INDIAN BANK(607105)
567 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002064NRG24310820230782382 31/08/2023 RAMJI 1745002064WL028219 RAMJI 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 RAMJI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24310820230782383 31/08/2023 Amratiya 1745002064WL028219 Amratiya 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Amratiya UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782384 31/08/2023 chamrulal 1745002064WL028219 chamrulal 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 chamrulal UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782385 31/08/2023 ANOO LAL 1745002064WL028219 ANOO LAL 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 ANOOLAL UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24310820230782386 31/08/2023 NANDLAL 1745002064WL028219 NANDLAL 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 NANDLAL STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782506 31/08/2023 rajni 1745002064WL028223 rajni 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 rajni UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782507 31/08/2023 rajni 1745002064WL028223 rajni 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 rajni UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24310820230782508 31/08/2023 sundariya 1745002064WL028223 sundariya 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 sundariya UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24310820230782509 31/08/2023 amarvati 1745002064WL028223 amarvati 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 amarvati UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24310820230782387 31/08/2023 Lamu 1745002064WL028219 Lamu 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Lamu NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24310820230782390 31/08/2023 PRAHLAD 1745002064WL028219 PRAHLAD 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 PRAHLAD UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24310820230782392 31/08/2023 puniya bai 1745002064WL028219 puniya bai 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 puniyabai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782393 31/08/2023 lachchhu lal 1745002064WL028219 lachchhu lal 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 lachchhulal STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24310820230782394 31/08/2023 BADRINARAYAN 1745002064WL028219 BADRINARAYAN 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 BADRINARAYAN STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-064-001/375-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782395 31/08/2023 LAXMI 1745002064WL028219 LAXMI 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 LAXMI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24310820230782511 31/08/2023 dhaniya bai 1745002064WL028223 dhaniya bai 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 dhaniyabai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782512 31/08/2023 lamiya 1745002064WL028223 lamiya 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 lamiya UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24310820230782491 31/08/2023 bisroo shingh 1745002064WL028222 bisroo shingh 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 bisrooshingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24310820230782492 31/08/2023 tihariya 1745002064WL028222 tihariya 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 tihariya STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24310820230782396 31/08/2023 katwar bai 1745002064WL028219 katwar bai 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 katwarbai UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782399 31/08/2023 SHIVKUAR 1745002064WL028219 SHIVKUAR 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 SHIVKUAR UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24310820230782400 31/08/2023 DHOLI 1745002064WL028219 DHOLI 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 DHOLI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782401 31/08/2023 lalwati 1745002064WL028219 lalwati 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 lalwati INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782513 31/08/2023 raniya bai 1745002064WL028223 raniya bai 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 raniyabai UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24310820230782404 31/08/2023 Chamarin bai 1745002064WL028219 Chamarin bai 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 Chamarinbai UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782405 31/08/2023 DURGESH 1745002064WL028219 DURGESH 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 DURGESH FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782406 31/08/2023 RAMSUBE 1745002064WL028219 RAMSUBE 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 RAMSUBE UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24310820230782407 31/08/2023 DUMARIN BAI 1745002064WL028219 DUMARIN BAI 00468 UBIN0559482 1086 1086 Processed 05/09/2023 022016708 DUMARINBAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24310820230782493 31/08/2023 GANGU LAL 1745002064WL028222 GANGU LAL 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 GANGULAL UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24310820230782494 31/08/2023 shri vati 1745002064WL028222 shri vati 00468 UBIN0559482 1080 1080 Processed 05/09/2023 022016708 shrivati UNION BANK OF INDIA(508500)
SubTotal 168015 168015
597 DINDORI MP-45-002-051-006/5-D
(SARASTAL) 		1745002051NRG24310820230784301 31/08/2023 Suraj lal 1745002051WL028267 Suraj lal 00688 FINO0001001 1200 1200 Processed 05/09/2023 022016708 Surajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
598 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002000NRG24310820230784861 31/08/2023 Omprakash 1745002WL028283 Omprakash 00691 IPOS0000001 430 430 Processed 05/09/2023 022016708 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002062NRG24310820230782788 31/08/2023 sona bai 1745002062WL028230 sona bai 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002062NRG24310820230782790 31/08/2023 GOLAVATI 1745002062WL028230 GOLAVATI 00691 IPOS0000001 716 716 Processed 05/09/2023 022016708 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-062-002/202-A
(DARRIMOHGAON) 		1745002062NRG24310820230782836 31/08/2023 AMARLAL 1745002062WL028230 AMARLAL 00691 IPOS0000001 716 716 Processed 05/09/2023 022016708 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-062-002/216-B
(DARRIMOHGAON) 		1745002062NRG24310820230782844 31/08/2023 DILLEP 1745002062WL028230 DILLEP 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 DILLEP INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-062-002/246-B
(DARRIMOHGAON) 		1745002062NRG24310820230782862 31/08/2023 VISHNU LAL 1745002062WL028230 VISHNU LAL 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 VISHNULAL STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002062NRG24310820230782871 31/08/2023 Suneeta 1745002062WL028230 Suneeta 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 Suneeta UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-062-002/70
(DARRIMOHGAON) 		1745002062NRG24310820230782896 31/08/2023 KALABAI 1745002062WL028230 KALABAI 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002062NRG24310820230782910 31/08/2023 Lalvati 1745002062WL028230 Lalvati 00691 IPOS0000001 716 716 Processed 05/09/2023 022016708 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-062-002/83-A
(DARRIMOHGAON) 		1745002062NRG24310820230782912 31/08/2023 Manish 1745002062WL028230 Manish 00691 IPOS0000001 895 895 Processed 05/09/2023 022016708 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002062NRG24310820230782917 31/08/2023 Fagni 1745002062WL028230 Fagni 00691 IPOS0000001 716 716 Processed 05/09/2023 022016708 Fagni STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782370 31/08/2023 kamta 1745002064WL028219 kamta 00691 IPOS0000001 724 724 Processed 05/09/2023 022016708 kamta UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782388 31/08/2023 mamta 1745002064WL028219 mamta 00691 IPOS0000001 1086 1086 Processed 05/09/2023 022016708 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-064-001/44-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782397 31/08/2023 mannulal 1745002064WL028219 mannulal 00691 IPOS0000001 1086 1086 Processed 05/09/2023 022016708 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24310820230782398 31/08/2023 RAMATi 1745002064WL028219 RAMATi 00691 IPOS0000001 1086 1086 Processed 05/09/2023 022016708 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782403 31/08/2023 bhadde lal 1745002064WL028219 bhadde lal 00691 IPOS0000001 1086 1086 Processed 05/09/2023 022016708 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13732 13732
614 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002062NRG24310820230782792 31/08/2023 CHATARU LAL 1745002062WL028230 CHATARU LAL 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002062NRG24310820230782793 31/08/2023 HARI DAS 1745002062WL028230 HARI DAS 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002062NRG24310820230782800 31/08/2023 BAISHAKHU 1745002062WL028230 BAISHAKHU 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002062NRG24310820230782804 31/08/2023 RAMVATI 1745002062WL028230 RAMVATI 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002062NRG24310820230782808 31/08/2023 SAMPAT YADAV 1745002062WL028230 SAMPAT YADAV 00697 BKID0MG1327 537 537 Processed 05/09/2023 022016708 SAMPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002062NRG24310820230782814 31/08/2023 BISARTI BAI 1745002062WL028230 BISARTI BAI 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 BISARTIBAI BANK OF BARODA(606985)
620 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002062NRG24310820230782829 31/08/2023 RADHE LAL 1745002062WL028230 RADHE LAL 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002062NRG24310820230782835 31/08/2023 KIRRU LAL 1745002062WL028230 KIRRU LAL 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002062NRG24310820230782845 31/08/2023 BUDHAY LAL 1745002062WL028230 BUDHAY LAL 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002062NRG24310820230782852 31/08/2023 HAJRIYA 1745002062WL028230 HAJRIYA 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 HAJRIYA UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-062-002/242
(DARRIMOHGAON) 		1745002062NRG24310820230782858 31/08/2023 KANHAIYA LAL 1745002062WL028230 KANHAIYA LAL 00697 BKID0MG1327 179 179 Processed 05/09/2023 022016708 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002062NRG24310820230782881 31/08/2023 PARHLAD 1745002062WL028230 PARHLAD 00697 BKID0MG1327 716 716 Processed 05/09/2023 022016708 PARHLAD NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002062NRG24310820230782882 31/08/2023 LAL SINGH 1745002062WL028230 LAL SINGH 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002062NRG24310820230782885 31/08/2023 RATAN 1745002062WL028230 RATAN 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 RATAN STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002062NRG24310820230782897 31/08/2023 SAHDRI 1745002062WL028230 SAHDRI 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002062NRG24310820230782900 31/08/2023 PHOOL DAS 1745002062WL028230 PHOOL DAS 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 PHOOLDAS NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002062NRG24310820230782911 31/08/2023 VIRSINGH 1745002062WL028230 VIRSINGH 00697 BKID0MG1327 895 895 Processed 05/09/2023 022016708 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24310820230782372 31/08/2023 MANUVA 1745002064WL028219 MANUVA 00697 BKID0MG1327 1086 1086 Processed 05/09/2023 022016708 MANUVA UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24310820230782380 31/08/2023 PRAMI BAI 1745002064WL028219 PRAMI BAI 00697 BKID0MG1327 1086 1086 Processed 05/09/2023 022016708 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24310820230782402 31/08/2023 BHARAT 1745002064WL028219 BHARAT 00697 BKID0MG1327 1086 1086 Processed 05/09/2023 022016708 BHARAT UNION BANK OF INDIA(508500)
SubTotal 16146 16146
634 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24310820230785714 31/08/2023 Vikash dube 1745002WL028297 Vikash dube 00697 BKID0MG1330 1260 1260 Processed 05/09/2023 022016708 Vikashdube INDIAN BANK(607105)
SubTotal 1260 1260
635 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002000NRG24310820230784732 31/08/2023 Gulab bati 1745002WL028283 Gulab bati 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 Gulabbati CENTRAL BANK OF INDIA(607115)
636 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002000NRG24310820230784733 31/08/2023 Hemlata bai 1745002WL028283 Hemlata bai 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 Hemlatabai CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002000NRG24310820230784738 31/08/2023 Chunti Bai 1745002WL028283 Chunti Bai 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 ChuntiBai CENTRAL BANK OF INDIA(607115)
638 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002000NRG24310820230784744 31/08/2023 Ganpati Bai 1745002WL028283 Ganpati Bai 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24310820230784753 31/08/2023 tija bai 1745002WL028283 tija bai 00697 BKID0MG1331 1075 1075 Rejected 07/09/2023 022016708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002000NRG24310820230784759 31/08/2023 KANTI BAI 1745002WL028283 KANTI BAI 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-017-001/46-A
(VIDAYPUR) 		1745002000NRG24310820230784818 31/08/2023 Shivwati 1745002WL028283 Shivwati 00697 BKID0MG1331 860 860 Processed 05/09/2023 022016708 Shivwati NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002000NRG24310820230784829 31/08/2023 Mulli bai 1745002WL028283 Mulli bai 00697 BKID0MG1331 430 430 Processed 05/09/2023 022016708 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002000NRG24310820230784854 31/08/2023 Mayawati 1745002WL028283 Mayawati 00697 BKID0MG1331 1290 1290 Processed 05/09/2023 022016708 Mayawati CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24310820230785700 31/08/2023 Babulal 1745002WL028297 Babulal 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-018-001/107
(NIWSA) 		1745002000NRG24310820230785701 31/08/2023 GULABIYA BAI 1745002WL028297 GULABIYA BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24310820230785569 31/08/2023 Bamuliya 1745002WL028294 Bamuliya 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-018-001/17-a
(NIWSA) 		1745002000NRG24310820230785704 31/08/2023 RAJESH 1745002WL028297 RAJESH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 RAJESH STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24310820230785577 31/08/2023 Sondas 1745002WL028294 Sondas 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Sondas NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002000NRG24310820230785590 31/08/2023 Mamla bai 1745002WL028294 Mamla bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24310820230785592 31/08/2023 Rinki Bai 1745002WL028294 Rinki Bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 RinkiBai UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24310820230785591 31/08/2023 RINKI BAI 1745002WL028294 RINKI BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 RINKIBAI UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-018-001/59
(NIWSA) 		1745002000NRG24310820230785593 31/08/2023 AMJEE 1745002WL028294 AMJEE 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 AMJEE PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24310820230785599 31/08/2023 PREMSINGH 1745002WL028294 PREMSINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24310820230785600 31/08/2023 SUHAGA BAI 1745002WL028294 SUHAGA BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24310820230785675 31/08/2023 PHULLMATI 1745002WL028296 PHULLMATI 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24310820230785680 31/08/2023 JAYPALL 1745002WL028296 JAYPALL 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-018-003/1
(NIWSA) 		1745002000NRG24310820230785606 31/08/2023 Indravati 1745002WL028295 Indravati 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24310820230785608 31/08/2023 Chamaliya Bai 1745002WL028295 Chamaliya Bai 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 ChamaliyaBai STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002000NRG24310820230785614 31/08/2023 Ram bai 1745002WL028295 Ram bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Rambai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24310820230785616 31/08/2023 Cheeta Bai 1745002WL028295 Cheeta Bai 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 CheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24310820230785621 31/08/2023 LAMYA BAI 1745002WL028295 LAMYA BAI 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 LAMYABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24310820230785624 31/08/2023 Chan Singh 1745002WL028295 Chan Singh 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 ChanSingh NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24310820230785628 31/08/2023 Shamhar Singh 1745002WL028295 Shamhar Singh 00697 BKID0MG1331 840 840 Processed 05/09/2023 022016708 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24310820230785637 31/08/2023 Kamli Bai 1745002WL028295 Kamli Bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 KamliBai UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24310820230785639 31/08/2023 Harnam Singh 1745002WL028295 Harnam Singh 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 HarnamSingh STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24310820230785640 31/08/2023 Sudasiya Bai 1745002WL028295 Sudasiya Bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002000NRG24310820230785642 31/08/2023 Phullvati 1745002WL028295 Phullvati 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24310820230785643 31/08/2023 MeelanLal 1745002WL028295 MeelanLal 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 MeelanLal STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24310820230785646 31/08/2023 Hemlata devi 1745002WL028295 Hemlata devi 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24310820230785658 31/08/2023 Jaymati Bai 1745002WL028295 Jaymati Bai 00697 BKID0MG1331 1050 1050 Processed 05/09/2023 022016708 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24310820230785737 31/08/2023 CHAMMAR SINGH 1745002WL028298 CHAMMAR SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310820230785748 31/08/2023 RAMLAL 1745002WL028298 RAMLAL 00697 BKID0MG1331 1260 1260 Rejected 07/09/2023 022016708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24310820230785787 31/08/2023 Poolbai 1745002WL028298 Poolbai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-018-004/196
(NIWSA) 		1745002000NRG24310820230785791 31/08/2023 Sunil Kumar Yadav 1745002WL028298 Sunil Kumar Yadav 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
675 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24310820230785798 31/08/2023 DOMARI SINGH 1745002WL028298 DOMARI SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-018-004/205
(NIWSA) 		1745002000NRG24310820230785713 31/08/2023 SUKRAT PRASAD 1745002WL028297 SUKRAT PRASAD 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SUKRATPRASAD INDIAN BANK(607105)
677 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24310820230785816 31/08/2023 JILA BAI 1745002WL028298 JILA BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24310820230785834 31/08/2023 SHANTi 1745002WL028298 SHANTi 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24310820230785857 31/08/2023 NEPAL SINGH 1745002WL028298 NEPAL SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24310820230785861 31/08/2023 Samaliya 1745002WL028298 Samaliya 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24310820230785872 31/08/2023 SUKHSEN 1745002WL028298 SUKHSEN 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24310820230785875 31/08/2023 KEILASH PRASAD 1745002WL028298 KEILASH PRASAD 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
683 DINDORI MP-45-002-018-004/99
(NIWSA) 		1745002000NRG24310820230785894 31/08/2023 THEETA BAI 1745002WL028298 THEETA BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 022016708 THEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58615 58615
684 DINDORI MP-45-002-018-001/86
(NIWSA) 		1745002000NRG24310820230785602 31/08/2023 Mohan lal 1745002WL028294 Mohan lal 00697 BKID0MG1332 1050 1050 Processed 05/09/2023 022016708 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
685 DINDORI MP-45-002-018-001/624
(NIWSA) 		1745002000NRG24310820230785595 31/08/2023 Suneeta 1745002WL028294 Suneeta 00697 BKID0MG1333 1050 1050 Processed 05/09/2023 022016708 Suneeta PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002000NRG24310820230785626 31/08/2023 Zyanvati 1745002WL028295 Zyanvati 00697 BKID0MG1333 210 210 Processed 05/09/2023 022016708 Zyanvati UNION BANK OF INDIA(508500)
SubTotal 1260 1260
687 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24300820230780699 31/08/2023 LAL SINGH 1745002033WL028152 LAL SINGH 00697 BKID0MG1334 1000 1000 Processed 05/09/2023 022016708 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002033NRG24300820230780702 31/08/2023 CHAMELI BAI 1745002033WL028152 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
689 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24300820230780704 31/08/2023 BASHORI SINGH 1745002033WL028152 BASHORI SINGH 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24300820230780705 31/08/2023 Ramphal 1745002033WL028152 Ramphal 00697 BKID0MG1334 1000 1000 Processed 05/09/2023 022016708 Ramphal STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24300820230780706 31/08/2023 Ganshi 1745002033WL028152 Ganshi 00697 BKID0MG1334 1000 1000 Processed 05/09/2023 022016708 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24300820230780709 31/08/2023 Devki Bai 1745002033WL028152 Devki Bai 00697 BKID0MG1334 800 800 Processed 05/09/2023 022016708 DevkiBai STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24300820230780708 31/08/2023 RAMESH SINGH 1745002033WL028152 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002033NRG24300820230780717 31/08/2023 OMKAR SINGH 1745002033WL028152 OMKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24300820230780723 31/08/2023 RAMESH SINGH 1745002033WL028152 RAMESH SINGH 00697 BKID0MG1334 1000 1000 Processed 05/09/2023 022016708 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24300820230780729 31/08/2023 ASHAM SINGH 1745002033WL028152 ASHAM SINGH 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-033-001/203-C
(PAKARBAGHARRA) 		1745002033NRG24300820230780730 31/08/2023 Ravina Bai 1745002033WL028152 Ravina Bai 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 RavinaBai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24300820230780735 31/08/2023 Menbati 1745002033WL028152 Menbati 00697 BKID0MG1334 1000 1000 Processed 05/09/2023 022016708 Menbati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24300820230780736 31/08/2023 AMLA SINGH 1745002033WL028152 AMLA SINGH 00697 BKID0MG1334 1200 1200 Processed 05/09/2023 022016708 AMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
700 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002000NRG24310820230784739 31/08/2023 Rajni bai nanda 1745002WL028283 Rajni bai nanda 00697 BKID0NAMRGB 1290 1290 Processed 05/09/2023 022016708 Rajnibainanda CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24310820230785703 31/08/2023 DHARMLAL 1745002WL028297 DHARMLAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24310820230785571 31/08/2023 PREAM LATA 1745002WL028294 PREAM LATA 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 PREAMLATA STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24310820230785572 31/08/2023 KANGLU 1745002WL028294 KANGLU 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 022016708 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24310820230785573 31/08/2023 Sudama 1745002WL028294 Sudama 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Sudama PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24310820230785574 31/08/2023 MANDRA KUMAR 1745002WL028294 MANDRA KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MANDRAKUMAR UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-018-001/234-a
(NIWSA) 		1745002000NRG24310820230785722 31/08/2023 Jagat Singh 1745002WL028298 Jagat Singh 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 JagatSingh UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-018-001/252-b
(NIWSA) 		1745002000NRG24310820230785707 31/08/2023 jhanak lal 1745002WL028297 jhanak lal 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24310820230785710 31/08/2023 Medan singh 1745002WL028297 Medan singh 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-018-001/59
(NIWSA) 		1745002000NRG24310820230785594 31/08/2023 Mahesh kumar 1745002WL028294 Mahesh kumar 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002000NRG24310820230785601 31/08/2023 AJAY LAL 1745002WL028294 AJAY LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24310820230785666 31/08/2023 SUKLI BAI 1745002WL028296 SUKLI BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SUKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-018-002/13
(NIWSA) 		1745002000NRG24310820230785669 31/08/2023 nawal singh 1745002WL028296 nawal singh 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002000NRG24310820230785671 31/08/2023 MOALHAN L 1745002WL028296 MOALHAN L 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 MOALHANL PUNJAB NATIONAL BANK(508568)
714 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24310820230785673 31/08/2023 DALSINGH 1745002WL028296 DALSINGH 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24310820230785676 31/08/2023 Ganpat 1745002WL028296 Ganpat 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24310820230785677 31/08/2023 MATIYA 1745002WL028296 MATIYA 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 MATIYA UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-018-002/33
(NIWSA) 		1745002000NRG24310820230785679 31/08/2023 DALPAT SINGH 1745002WL028296 DALPAT SINGH 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-018-002/54
(NIWSA) 		1745002000NRG24310820230785682 31/08/2023 Choti bai 1745002WL028296 Choti bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-018-002/56
(NIWSA) 		1745002000NRG24310820230785684 31/08/2023 KATKU 1745002WL028296 KATKU 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 KATKU NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24310820230785688 31/08/2023 Kunti Bai 1745002WL028296 Kunti Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 KuntiBai PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24310820230785689 31/08/2023 LAYSHYA 1745002WL028296 LAYSHYA 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 LAYSHYA NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24310820230785690 31/08/2023 DALSINGH 1745002WL028296 DALSINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24310820230785692 31/08/2023 PARSADE 1745002WL028296 PARSADE 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 PARSADE NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24310820230785691 31/08/2023 PARSADE 1745002WL028296 PARSADE 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 PARSADE CANARA BANK(508532)
725 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24310820230785693 31/08/2023 Geeta Bai 1745002WL028296 Geeta Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24310820230785607 31/08/2023 AITU LAL 1745002WL028295 AITU LAL 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 AITULAL STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-018-003/15
(NIWSA) 		1745002000NRG24310820230785609 31/08/2023 BHEEM SINGH 1745002WL028295 BHEEM SINGH 00697 BKID0NAMRGB 420 420 Processed 05/09/2023 022016708 BHEEMSINGH STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002000NRG24310820230785610 31/08/2023 PANKU LAL 1745002WL028295 PANKU LAL 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 022016708 PANKULAL STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24310820230785611 31/08/2023 LALMAN 1745002WL028295 LALMAN 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24310820230785613 31/08/2023 RAVINDRA 1745002WL028295 RAVINDRA 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 RAVINDRA UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24310820230785615 31/08/2023 MADAN SINGH 1745002WL028295 MADAN SINGH 00697 BKID0NAMRGB 210 210 Processed 05/09/2023 022016708 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-018-003/27
(NIWSA) 		1745002000NRG24310820230785619 31/08/2023 Makhan dass Sonwani 1745002WL028295 Makhan dass Sonwani 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 MakhandassSonwani NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24310820230785623 31/08/2023 DEVLAL 1745002WL028295 DEVLAL 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24310820230785631 31/08/2023 VISHRAM 1745002WL028295 VISHRAM 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 VISHRAM UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002000NRG24310820230785634 31/08/2023 CHANDA BAI 1745002WL028295 CHANDA BAI 00697 BKID0NAMRGB 420 420 Processed 05/09/2023 022016708 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24310820230785636 31/08/2023 JEHAR 1745002WL028295 JEHAR 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002000NRG24310820230785641 31/08/2023 SURESH 1745002WL028295 SURESH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24310820230785644 31/08/2023 MeelanLal 1745002WL028295 MeelanLal 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-018-003/74
(NIWSA) 		1745002000NRG24310820230785655 31/08/2023 Hira lal 1745002WL028295 Hira lal 00697 BKID0NAMRGB 420 420 Processed 05/09/2023 022016708 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24310820230785743 31/08/2023 SUDHEER 1745002WL028298 SUDHEER 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24310820230785742 31/08/2023 SUDHEER 1745002WL028298 SUDHEER 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24310820230785744 31/08/2023 DASRATH 1745002WL028298 DASRATH 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24310820230785747 31/08/2023 GIRJA BAI 1745002WL028298 GIRJA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310820230785749 31/08/2023 galiya bai 1745002WL028298 galiya bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24310820230785754 31/08/2023 CHAN SINGH 1745002WL028298 CHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24310820230785759 31/08/2023 LAMIYA BAI 1745002WL028298 LAMIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24310820230785764 31/08/2023 Pahlawan 1745002WL028298 Pahlawan 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Pahlawan PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24310820230785763 31/08/2023 Pahlawan 1745002WL028298 Pahlawan 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24310820230785773 31/08/2023 JAY SINGH 1745002WL028298 JAY SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24310820230785785 31/08/2023 SUKHPAL 1745002WL028298 SUKHPAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24310820230785797 31/08/2023 BAJRU 1745002WL028298 BAJRU 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 BAJRU STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24310820230785802 31/08/2023 GHUMAN LAL 1745002WL028298 GHUMAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 GHUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24310820230785804 31/08/2023 BALERAM 1745002WL028298 BALERAM 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 BALERAM PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-018-004/24
(NIWSA) 		1745002000NRG24310820230785807 31/08/2023 JEEVAN LAL 1745002WL028298 JEEVAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24310820230785808 31/08/2023 INDRA BAI 1745002WL028298 INDRA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24310820230785811 31/08/2023 MALLU 1745002WL028298 MALLU 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MALLU NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24310820230785815 31/08/2023 TITRU SINGH 1745002WL028298 TITRU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-018-004/30
(NIWSA) 		1745002000NRG24310820230785817 31/08/2023 MOTI LAL 1745002WL028298 MOTI LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MOTILAL STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24310820230785822 31/08/2023 CHANDRA VATI 1745002WL028298 CHANDRA VATI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24310820230785823 31/08/2023 Cheeta Bai 1745002WL028298 Cheeta Bai 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 CheetaBai UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24310820230785830 31/08/2023 KUNTEE BAI 1745002WL028298 KUNTEE BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24310820230785835 31/08/2023 JEHAR SiNG 1745002WL028298 JEHAR SiNG 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 JEHARSiNG NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24310820230785836 31/08/2023 Chhulli Bai 1745002WL028298 Chhulli Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 ChhulliBai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24310820230785841 31/08/2023 MUNE BAI 1745002WL028298 MUNE BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24310820230785845 31/08/2023 NANSAY 1745002WL028298 NANSAY 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24310820230785847 31/08/2023 RAMKALEE 1745002WL028298 RAMKALEE 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24310820230785851 31/08/2023 TULSA BAI 1745002WL028298 TULSA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 TULSABAI UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24310820230785853 31/08/2023 Sukati Bai 1745002WL028298 Sukati Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SukatiBai STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-018-004/58
(NIWSA) 		1745002000NRG24310820230785856 31/08/2023 TRILOK SINGH 1745002WL028298 TRILOK SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 TRILOKSINGH STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24310820230785860 31/08/2023 CHAMRA LAL 1745002WL028298 CHAMRA LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 CHAMRALAL PUNJAB NATIONAL BANK(508568)
771 DINDORI MP-45-002-018-004/67
(NIWSA) 		1745002000NRG24310820230785865 31/08/2023 SHAMHAR SINGH 1745002WL028298 SHAMHAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 SHAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24310820230785868 31/08/2023 BHUKHAN SINGH 1745002WL028298 BHUKHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24310820230785871 31/08/2023 MADHO SINGH 1745002WL028298 MADHO SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 MADHOSINGH UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24310820230785715 31/08/2023 CHAMPA BAI 1745002WL028297 CHAMPA BAI 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 022016708 CHAMPABAI PUNJAB NATIONAL BANK(508568)
775 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24310820230785876 31/08/2023 AJAY KUMAR 1745002WL028298 AJAY KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24310820230785877 31/08/2023 SIKRA 1745002WL028298 SIKRA 00697 BKID0NAMRGB 1050 1050 Processed 05/09/2023 022016708 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24310820230785878 31/08/2023 RAJU SINGH 1745002WL028298 RAJU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 RAJUSINGH STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24310820230785881 31/08/2023 VIRSINGH 1745002WL028298 VIRSINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 VIRSINGH STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24310820230785882 31/08/2023 FAGU LAL 1745002WL028298 FAGU LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24310820230785887 31/08/2023 YASHVANT SINGH 1745002WL028298 YASHVANT SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
781 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24310820230785886 31/08/2023 YASHWANT 1745002WL028298 YASHWANT 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24310820230785893 31/08/2023 HAMEL SINGH 1745002WL028298 HAMEL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24310820230785892 31/08/2023 HAMEL SINGH 1745002WL028298 HAMEL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022016708 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002033NRG24300820230780711 31/08/2023 KEHAR SINGH 1745002033WL028152 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24300820230780713 31/08/2023 MOHAN SINGH 1745002033WL028152 MOHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 022016708 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24300820230780714 31/08/2023 MAHESH SINGH 1745002033WL028152 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780718 31/08/2023 GAYANVATI BAI 1745002033WL028152 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 GAYANVATIBAI STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24300820230780724 31/08/2023 RAMESH SINGH 1745002033WL028152 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 RAMESHSINGH STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-033-001/189
(PAKARBAGHARRA) 		1745002033NRG24300820230780726 31/08/2023 RAM PRAKESH 1745002033WL028152 RAM PRAKESH 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022016708 RAMPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-033-001/59
(PAKARBAGHARRA) 		1745002033NRG24300820230780738 31/08/2023 AMLA SINGH 1745002033WL028152 AMLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 AMLASINGH INDIAN BANK(607105)
791 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24300820230780747 31/08/2023 LALLU LAL 1745002033WL028152 LALLU LAL 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 LALLULAL STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002033NRG24300820230780749 31/08/2023 Ashok Singh 1745002033WL028152 Ashok Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 022016708 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002033NRG24300820230780750 31/08/2023 SARLA BAI 1745002033WL028152 SARLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022016708 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-062-002/134-B
(DARRIMOHGAON) 		1745002062NRG24310820230782801 31/08/2023 LALLI BAI 1745002062WL028230 LALLI BAI 00697 BKID0NAMRGB 537 537 Processed 05/09/2023 022016708 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-062-002/200
(DARRIMOHGAON) 		1745002062NRG24310820230782834 31/08/2023 PARVESH 1745002062WL028230 PARVESH 00697 BKID0NAMRGB 716 716 Processed 05/09/2023 022016708 PARVESH NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002062NRG24310820230782888 31/08/2023 HANNULAL 1745002062WL028230 HANNULAL 00697 BKID0NAMRGB 716 716 Processed 05/09/2023 022016708 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-062-002/81-B
(DARRIMOHGAON) 		1745002062NRG24310820230782909 31/08/2023 KUMARI BAI 1745002062WL028230 KUMARI BAI 00697 BKID0NAMRGB 358 358 Processed 05/09/2023 022016708 KUMARIBAI STATE BANK OF INDIA(508548)
798 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782389 31/08/2023 suraj lal 1745002064WL028219 suraj lal 00697 BKID0NAMRGB 905 905 Processed 05/09/2023 022016708 surajlal UNION BANK OF INDIA(508500)
799 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782391 31/08/2023 Nilkamal 1745002064WL028219 Nilkamal 00697 BKID0NAMRGB 1086 1086 Processed 05/09/2023 022016708 Nilkamal BANK OF INDIA(508505)
SubTotal 112388 112388
Total 852569 852569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823APB_FTO_242917 Bank of Baroda BARB0DINDIN DINDORI 3861
2 DINDORI MP1745002_310823APB_FTO_242917 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4870
3 DINDORI MP1745002_310823APB_FTO_242917 Canara Bank CNRB0004113 DINDORI 3690
4 DINDORI MP1745002_310823APB_FTO_242917 Central Bank Of India CBIN0282845 PINORA 1200
5 DINDORI MP1745002_310823APB_FTO_242917 Central Bank Of India CBIN0283015 DINDORI 55400
6 DINDORI MP1745002_310823APB_FTO_242917 Indian Bank IDIB000D070 DINDORI 17637
7 DINDORI MP1745002_310823APB_FTO_242917 Indian Bank IDIB000D648 Dindori 17469
8 DINDORI MP1745002_310823APB_FTO_242917 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
9 DINDORI MP1745002_310823APB_FTO_242917 Punjab National Bank PUNB0642100 DINDORI MP 237430
10 DINDORI MP1745002_310823APB_FTO_242917 State Bank of India SBIN0001061 DINDORI 75254
11 DINDORI MP1745002_310823APB_FTO_242917 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
12 DINDORI MP1745002_310823APB_FTO_242917 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
13 DINDORI MP1745002_310823APB_FTO_242917 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 42376
14 DINDORI MP1745002_310823APB_FTO_242917 Union Bank of India UBIN0542628 SAKKA 716
15 DINDORI MP1745002_310823APB_FTO_242917 Union Bank of India UBIN0559482 DINDORI 168015
16 DINDORI MP1745002_310823APB_FTO_242917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 DINDORI MP1745002_310823APB_FTO_242917 India Post Payments Bank IPOS0000001 Dindori 13732
18 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 16146
19 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1260
20 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 58615
21 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1050
22 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1260
23 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14200
24 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 97470
25 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 200
26 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10400
27 DINDORI MP1745002_310823APB_FTO_242917 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4318

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