Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190523APB_FTO_48144
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-45-002-015-002/10-A
(JUNWANI) 		1745002015NRG24190520230141643 19/05/2023 SUMANTRI BAI 1745002015WL006171 SUMANTRI BAI 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866204732 SUMANTRIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/10-A
(GHANAGHAT) 		1745002000NRG24190520230141715 19/05/2023 Devwati 1745002WL006174 Devwati 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Devwati STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-025-002/10-A
(GHANAGHAT) 		1745002000NRG24190520230141716 19/05/2023 Devwati 1745002WL006174 Devwati 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Devwati STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24190520230141745 19/05/2023 TESURAM 1745002WL006176 TESURAM 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 TESURAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24190520230141746 19/05/2023 TESURAM 1745002WL006176 TESURAM 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 TESURAM STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24190520230141750 19/05/2023 balkumar 1745002WL006176 balkumar 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 balkumar BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24190520230141723 19/05/2023 Tijiya 1745002WL006174 Tijiya 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Tijiya BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/347
(GHANAGHAT) 		1745002000NRG24190520230141753 19/05/2023 Deepak 1745002WL006176 Deepak 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Deepak BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24190520230141754 19/05/2023 Rajesh Kumar Maravi 1745002WL006176 Rajesh Kumar Maravi 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 RajeshKumarMaravi BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24190520230141728 19/05/2023 janki bai 1745002WL006174 janki bai 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 jankibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24190520230141732 19/05/2023 SON SINGH 1745002WL006174 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 SONSINGH STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24190520230141733 19/05/2023 SON SINGH 1745002WL006174 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 SONSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24190520230141758 19/05/2023 Patma 1745002WL006176 Patma 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Patma PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24190520230141759 19/05/2023 Patma 1745002WL006176 Patma 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Patma INDUSIND BANK(607189)
15 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24190520230141761 19/05/2023 Vissu 1745002WL006176 Vissu 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866204732 Vissu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24180520230141227 19/05/2023 Lalit Kumar Nayak 1745002WL006126 Lalit Kumar Nayak 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 866204732 LalitKumarNayak BANK OF BARODA(606985)
17 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24180520230141276 19/05/2023 Lamiya Bai Paraste 1745002WL006126 Lamiya Bai Paraste 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 866204732 LamiyaBaiParaste STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24180520230140067 19/05/2023 Mahendra Kumar Paraste 1745002WL006101 Mahendra Kumar Paraste 00045 BARB0DINDIN 1230 1230 Processed 25/05/2023 866204732 MahendraKumarParaste BANK OF BARODA(606985)
19 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24180520230140108 19/05/2023 JAYANTI BAI 1745002WL006101 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 25/05/2023 866204732 JAYANTIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24180520230140405 19/05/2023 Meena 1745002WL006104 Meena 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866204732 Meena BANK OF BARODA(606985)
21 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24180520230140447 19/05/2023 anand 1745002WL006104 anand 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866204732 anand UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24180520230140446 19/05/2023 anand 1745002WL006104 anand 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866204732 anand BANK OF BARODA(606985)
23 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24180520230140471 19/05/2023 Shkun 1745002WL006104 Shkun 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866204732 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27204 27204
24 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24190520230141595 19/05/2023 NARENDRA 1745002015WL006169 NARENDRA 00045 BARB0KASRAW 1224 1224 Processed 25/05/2023 866204732 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24180520230139610 19/05/2023 Rukmani bai 1745002WL006085 Rukmani bai 00048 BKID0009434 1326 1326 Processed 25/05/2023 866204732 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141111 19/05/2023 Laxmi Bai Netam 1745002WL006124 Laxmi Bai Netam 00078 CNRB0004113 1224 1224 Processed 25/05/2023 866204732 LaxmiBaiNetam CANARA BANK(508532)
27 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24180520230140085 19/05/2023 SAVITRI BAI 1745002WL006101 SAVITRI BAI 00078 CNRB0004113 1230 1230 Processed 25/05/2023 866204732 SAVITRIBAI CANARA BANK(508532)
28 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG24180520230140370 19/05/2023 Neel mani 1745002WL006104 Neel mani 00078 CNRB0004113 1140 1140 Processed 25/05/2023 866204732 Neelmani CANARA BANK(508532)
29 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002000NRG24180520230140426 19/05/2023 SHUSHEElA 1745002WL006104 SHUSHEElA 00078 CNRB0004113 1140 1140 Processed 25/05/2023 866204732 SHUSHEElA CANARA BANK(508532)
SubTotal 4734 4734
30 DINDORI MP-45-002-032-001/53
(BATONDHA) 		1745002000NRG24180520230141073 19/05/2023 Umesh Kumar Dhuliya 1745002WL006122 Umesh Kumar Dhuliya 00089 CBIN0281967 1224 1224 Processed 25/05/2023 866204732 UmeshKumarDhuliya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
31 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24180520230140045 19/05/2023 AMITA DEVI 1745002WL006101 AMITA DEVI 00089 CBIN0282796 1230 1230 Processed 25/05/2023 866204732 AMITADEVI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24180520230140077 19/05/2023 Sushmita Paraste 1745002WL006101 Sushmita Paraste 00089 CBIN0282796 1230 1230 Processed 25/05/2023 866204732 SushmitaParaste INDIAN BANK(607105)
SubTotal 2460 2460
33 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24180520230141267 19/05/2023 Tulshi Bai 1745002WL006126 Tulshi Bai 00089 CBIN0282845 1080 1080 Processed 25/05/2023 866204732 TulshiBai STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141092 19/05/2023 GEETA BANSHKAR 1745002WL006124 GEETA BANSHKAR 00089 CBIN0282845 1224 1224 Processed 25/05/2023 866204732 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
35 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24180520230139646 19/05/2023 Rammi bai 1745002WL006085 Rammi bai 00089 CBIN0283015 221 221 Processed 25/05/2023 866204732 Rammibai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002000NRG24180520230141258 19/05/2023 dev singh 1745002WL006126 dev singh 00089 CBIN0283015 1080 1080 Processed 25/05/2023 866204732 devsingh STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002000NRG24180520230141083 19/05/2023 RAM LAL 1745002WL006124 RAM LAL 00089 CBIN0283015 1224 1224 Processed 25/05/2023 866204732 RAMLAL CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24180520230140040 19/05/2023 MOHVATI BAI 1745002WL006101 MOHVATI BAI 00089 CBIN0283015 1230 1230 Processed 25/05/2023 866204732 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24180520230140049 19/05/2023 TAP SINGH 1745002WL006101 TAP SINGH 00089 CBIN0283015 1230 1230 Processed 25/05/2023 866204732 TAPSINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24180520230140059 19/05/2023 SAMHAR SINGH 1745002WL006101 SAMHAR SINGH 00089 CBIN0283015 1230 1230 Processed 25/05/2023 866204732 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24180520230140393 19/05/2023 SOMTI 1745002WL006104 SOMTI 00089 CBIN0283015 950 950 Processed 25/05/2023 866204732 SOMTI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24180520230140398 19/05/2023 SUMANTRA 1745002WL006104 SUMANTRA 00089 CBIN0283015 190 190 Processed 25/05/2023 866204732 SUMANTRA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24180520230140417 19/05/2023 RAMPYARI 1745002WL006104 RAMPYARI 00089 CBIN0283015 1140 1140 Processed 25/05/2023 866204732 RAMPYARI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002000NRG24180520230140448 19/05/2023 Kamal 1745002WL006104 Kamal 00089 CBIN0283015 1140 1140 Processed 25/05/2023 866204732 Kamal UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24180520230140460 19/05/2023 AHILYA 1745002WL006104 AHILYA 00089 CBIN0283015 1140 1140 Processed 25/05/2023 866204732 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24180520230140722 19/05/2023 sukvariya 1745002WL006110 sukvariya 00089 CBIN0283015 1140 1140 Processed 25/05/2023 866204732 sukvariya CENTRAL BANK OF INDIA(607115)
SubTotal 11915 11915
47 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002071NRG24190520230141418 19/05/2023 Dewki 1745002071WL006161 Dewki 00165 IBKL0001555 1428 1428 Processed 25/05/2023 866204732 Dewki IDBI BANK(607095)
48 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24180520230140046 19/05/2023 Bharat Lal 1745002WL006101 Bharat Lal 00165 IBKL0001555 1230 1230 Processed 25/05/2023 866204732 BharatLal IDBI BANK(607095)
49 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24180520230140064 19/05/2023 BAKRIDAN 1745002WL006101 BAKRIDAN 00165 IBKL0001555 1230 1230 Processed 25/05/2023 866204732 BAKRIDAN IDBI BANK(607095)
50 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24180520230140063 19/05/2023 GULSHER KHAN 1745002WL006101 GULSHER KHAN 00165 IBKL0001555 1230 1230 Processed 25/05/2023 866204732 GULSHERKHAN STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24180520230140072 19/05/2023 RAM SINGH 1745002WL006101 RAM SINGH 00165 IBKL0001555 1230 1230 Processed 25/05/2023 866204732 RAMSINGH IDBI BANK(607095)
52 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002000NRG24180520230140074 19/05/2023 BIR SINGH 1745002WL006101 BIR SINGH 00165 IBKL0001555 1230 1230 Processed 25/05/2023 866204732 BIRSINGH IDBI BANK(607095)
53 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24180520230140389 19/05/2023 MUKESH 1745002WL006104 MUKESH 00165 IBKL0001555 1140 1140 Processed 25/05/2023 866204732 MUKESH IDBI BANK(607095)
SubTotal 8718 8718
54 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24180520230139605 19/05/2023 SHAYAM BAI 1745002WL006085 SHAYAM BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SHAYAMBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24180520230139606 19/05/2023 KOUSHILYA BAI 1745002WL006085 KOUSHILYA BAI 00176 IDIB000D070 442 442 Processed 25/05/2023 866204732 KOUSHILYABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24180520230139607 19/05/2023 SUMMI BAI 1745002WL006085 SUMMI BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 SUMMIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24180520230139608 19/05/2023 KUSAMI BAI 1745002WL006085 KUSAMI BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 KUSAMIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24180520230139609 19/05/2023 GAYA SINGH 1745002WL006085 GAYA SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 GAYASINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24180520230139611 19/05/2023 SEMVATI 1745002WL006085 SEMVATI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 SEMVATI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24180520230139612 19/05/2023 INDRA BAI 1745002WL006085 INDRA BAI 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 INDRABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24180520230139613 19/05/2023 KALA BAI 1745002WL006085 KALA BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 KALABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24180520230139614 19/05/2023 KOMAL SINGH 1745002WL006085 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 KOMALSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24180520230139615 19/05/2023 MULIYA BAI 1745002WL006085 MULIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MULIYABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24180520230139617 19/05/2023 AHILYA BAI 1745002WL006085 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 AHILYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24180520230139616 19/05/2023 BODHAN SINGH 1745002WL006085 BODHAN SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 BODHANSINGH FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24180520230139620 19/05/2023 RUPATIYA BAI 1745002WL006085 RUPATIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 RUPATIYABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24180520230139619 19/05/2023 SAMPAT SINGH 1745002WL006085 SAMPAT SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SAMPATSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24180520230139621 19/05/2023 GOMATI BAI 1745002WL006085 GOMATI BAI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 GOMATIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24180520230139623 19/05/2023 PRABHA BAI 1745002WL006085 PRABHA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24180520230139624 19/05/2023 VIJAY MARAVI 1745002WL006085 VIJAY MARAVI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 VIJAYMARAVI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24180520230139625 19/05/2023 GHISLA SINGH 1745002WL006085 GHISLA SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GHISLASINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24180520230139627 19/05/2023 DEVIDEEN SINGH 1745002WL006085 DEVIDEEN SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 DEVIDEENSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24180520230139629 19/05/2023 KALA BAI 1745002WL006085 KALA BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 KALABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24180520230139628 19/05/2023 SHIVRAJ SINGH 1745002WL006085 SHIVRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SHIVRAJSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24180520230139633 19/05/2023 NARBADIYA 1745002WL006085 NARBADIYA 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 NARBADIYA INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24180520230139634 19/05/2023 BHARTI DHURWEY 1745002WL006085 BHARTI DHURWEY 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 BHARTIDHURWEY INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24180520230139636 19/05/2023 CHAMANIYA BAI 1745002WL006085 CHAMANIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24180520230139635 19/05/2023 GHANSYAM SINGH 1745002WL006085 GHANSYAM SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GHANSYAMSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24180520230139638 19/05/2023 SANGEETA 1745002WL006085 SANGEETA 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24180520230139639 19/05/2023 DEVI SINGH 1745002WL006085 DEVI SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 DEVISINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24180520230139641 19/05/2023 RAMESH 1745002WL006085 RAMESH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 RAMESH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24180520230139642 19/05/2023 SURUCHI BAI 1745002WL006085 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SURUCHIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24180520230139643 19/05/2023 SARVAN SINGH 1745002WL006085 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SARVANSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24180520230139644 19/05/2023 DEVENDRA KUMAR 1745002WL006085 DEVENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24180520230139647 19/05/2023 KAMLI BAI 1745002WL006085 KAMLI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 KAMLIBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24180520230139648 19/05/2023 BHOORI BAI MASRAM 1745002WL006085 BHOORI BAI MASRAM 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 BHOORIBAIMASRAM INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24180520230139649 19/05/2023 MAHA SINGH 1745002WL006085 MAHA SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 MAHASINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24180520230139653 19/05/2023 JANKI BAI 1745002WL006085 JANKI BAI 00176 IDIB000D070 442 442 Processed 25/05/2023 866204732 JANKIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002000NRG24180520230139654 19/05/2023 KALI BAI 1745002WL006085 KALI BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 KALIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24180520230139655 19/05/2023 AASHAMI BAI 1745002WL006085 AASHAMI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 AASHAMIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24180520230139656 19/05/2023 DEVVATI 1745002WL006085 DEVVATI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 DEVVATI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24180520230139658 19/05/2023 GOVIND SINGH 1745002WL006085 GOVIND SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 GOVINDSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24180520230139659 19/05/2023 MAYA BAI 1745002WL006085 MAYA BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 MAYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24180520230139660 19/05/2023 JAIRAJ 1745002WL006085 JAIRAJ 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 JAIRAJ INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24180520230139661 19/05/2023 MAIKI BAI 1745002WL006085 MAIKI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MAIKIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24180520230139662 19/05/2023 MILAP SINGH 1745002WL006085 MILAP SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 MILAPSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24180520230139663 19/05/2023 SUMANTRI BAI 1745002WL006085 SUMANTRI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SUMANTRIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24180520230139664 19/05/2023 SUKHAPAL 1745002WL006085 SUKHAPAL 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SUKHAPAL INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24180520230139667 19/05/2023 MANGLI BAI 1745002WL006085 MANGLI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 MANGLIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24180520230139668 19/05/2023 BABLI BAI 1745002WL006085 BABLI BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 BABLIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24180520230139669 19/05/2023 THAKUR SINGH 1745002WL006085 THAKUR SINGH 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 THAKURSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24180520230139670 19/05/2023 AVADHALAL 1745002WL006085 AVADHALAL 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 AVADHALAL INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24180520230139672 19/05/2023 BASANTI BAI 1745002WL006085 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 BASANTIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24180520230139671 19/05/2023 SANTOSH 1745002WL006085 SANTOSH 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 SANTOSH INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24180520230139673 19/05/2023 BUDDHI BAI 1745002WL006085 BUDDHI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 BUDDHIBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24180520230139674 19/05/2023 JAVAHAR SINGH 1745002WL006085 JAVAHAR SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 JAVAHARSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24180520230139675 19/05/2023 PUSPA BAI 1745002WL006085 PUSPA BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 PUSPABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24180520230139676 19/05/2023 BIRAM SINGH 1745002WL006085 BIRAM SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 BIRAMSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24180520230139679 19/05/2023 DEV SINGH 1745002WL006085 DEV SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 DEVSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24180520230139680 19/05/2023 Shambhu singh 1745002WL006085 Shambhu singh 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 Shambhusingh INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24180520230139682 19/05/2023 GALSI BAI 1745002WL006085 GALSI BAI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 GALSIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24180520230139683 19/05/2023 BHAGVATI 1745002WL006085 BHAGVATI 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 BHAGVATI INDIAN BANK(607105)
113 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24180520230139686 19/05/2023 CHANRAWATI 1745002WL006085 CHANRAWATI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 CHANRAWATI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24180520230139685 19/05/2023 SHIVCHARAN 1745002WL006085 SHIVCHARAN 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 SHIVCHARAN INDIAN BANK(607105)
115 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24180520230139687 19/05/2023 KUSUM BAI 1745002WL006085 KUSUM BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 KUSUMBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24180520230139688 19/05/2023 LAXMI BAI 1745002WL006085 LAXMI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 LAXMIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24180520230139689 19/05/2023 CHAMMAN BAI 1745002WL006085 CHAMMAN BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24180520230139690 19/05/2023 VIMALA BAI 1745002WL006085 VIMALA BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 VIMALABAI INDIAN BANK(607105)
119 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002000NRG24180520230139692 19/05/2023 HANUMAT SINGH 1745002WL006085 HANUMAT SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 HANUMATSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24180520230139693 19/05/2023 RAMLAL 1745002WL006085 RAMLAL 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 RAMLAL INDIAN BANK(607105)
121 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24180520230139694 19/05/2023 VISMAT BAI 1745002WL006085 VISMAT BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 VISMATBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24180520230139695 19/05/2023 KAPSHI BAI 1745002WL006085 KAPSHI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 KAPSHIBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24180520230139697 19/05/2023 HITENDRA KUMAR 1745002WL006085 HITENDRA KUMAR 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 HITENDRAKUMAR INDIAN BANK(607105)
124 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24180520230139698 19/05/2023 ROOP SINGH 1745002WL006085 ROOP SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 ROOPSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24180520230139699 19/05/2023 MUNNI BAI 1745002WL006085 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 MUNNIBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24180520230139700 19/05/2023 GOPAL SINGH 1745002WL006085 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GOPALSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24180520230139701 19/05/2023 MANTI BAI 1745002WL006085 MANTI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MANTIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24180520230139702 19/05/2023 MADAN SINGH 1745002WL006085 MADAN SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MADANSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24180520230139703 19/05/2023 SEM BAI 1745002WL006085 SEM BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SEMBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24180520230139704 19/05/2023 SYAMBAI 1745002WL006085 SYAMBAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002000NRG24180520230139706 19/05/2023 Sandeep kumar 1745002WL006085 Sandeep kumar 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 Sandeepkumar STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24180520230139707 19/05/2023 RAMKALI 1745002WL006085 RAMKALI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 RAMKALI INDIAN BANK(607105)
133 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24180520230139708 19/05/2023 SHACHI 1745002WL006085 SHACHI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 SHACHI INDIAN BANK(607105)
134 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002000NRG24180520230139710 19/05/2023 KILA BAI 1745002WL006085 KILA BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 KILABAI INDIAN BANK(607105)
135 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002000NRG24180520230139709 19/05/2023 SANTU SINGH 1745002WL006085 SANTU SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SANTUSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24180520230139712 19/05/2023 MANEETA BAI 1745002WL006085 MANEETA BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 MANEETABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24180520230139713 19/05/2023 NOHARI BAI 1745002WL006085 NOHARI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 NOHARIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24180520230139715 19/05/2023 GANGELAL 1745002WL006085 GANGELAL 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GANGELAL INDIAN BANK(607105)
139 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24180520230139716 19/05/2023 SARSWATI 1745002WL006085 SARSWATI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24180520230139717 19/05/2023 RAJJI BAI 1745002WL006085 RAJJI BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 RAJJIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24180520230139719 19/05/2023 SHIVSHUPAL 1745002WL006085 SHIVSHUPAL 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SHIVSHUPAL INDIAN BANK(607105)
142 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24180520230139720 19/05/2023 CHAIN SINGH 1745002WL006085 CHAIN SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 CHAINSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24180520230139722 19/05/2023 HIRDAY SINGH 1745002WL006085 HIRDAY SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 HIRDAYSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002000NRG24180520230139724 19/05/2023 MAHESH SINGH 1745002WL006085 MAHESH SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 MAHESHSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24180520230139726 19/05/2023 OMKAR SINGH 1745002WL006085 OMKAR SINGH 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 OMKARSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24180520230139728 19/05/2023 SYAMA BAI 1745002WL006085 SYAMA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SYAMABAI INDIAN BANK(607105)
147 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24180520230139732 19/05/2023 RAMMILAN 1745002WL006085 RAMMILAN 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 RAMMILAN INDIAN BANK(607105)
148 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24180520230139733 19/05/2023 RAMUNIYA BAI 1745002WL006085 RAMUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 RAMUNIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24180520230139735 19/05/2023 DASIYA BAI 1745002WL006085 DASIYA BAI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 DASIYABAI INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24180520230139734 19/05/2023 DEV SINGH 1745002WL006085 DEV SINGH 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 DEVSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24180520230139737 19/05/2023 MADHURI 1745002WL006085 MADHURI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MADHURI INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24180520230139736 19/05/2023 SHER SINGH 1745002WL006085 SHER SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 SHERSINGH INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24180520230139738 19/05/2023 SYAM WATI 1745002WL006085 SYAM WATI 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 SYAMWATI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24180520230139739 19/05/2023 SHIVBALAK SINGH 1745002WL006085 SHIVBALAK SINGH 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 SHIVBALAKSINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24180520230139740 19/05/2023 MOHAN SINGH 1745002WL006085 MOHAN SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 MOHANSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24180520230139742 19/05/2023 AHILYA BAI 1745002WL006085 AHILYA BAI 00176 IDIB000D070 663 663 Processed 25/05/2023 866204732 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24180520230139743 19/05/2023 SAVITA BAI 1745002WL006085 SAVITA BAI 00176 IDIB000D070 1105 1105 Processed 25/05/2023 866204732 SAVITABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24180520230139744 19/05/2023 PHAGNI BAI 1745002WL006085 PHAGNI BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 PHAGNIBAI INDIAN BANK(607105)
159 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24180520230139745 19/05/2023 KASHI SINGH 1745002WL006085 KASHI SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 KASHISINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24180520230139746 19/05/2023 UMMI BAI 1745002WL006085 UMMI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 UMMIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002000NRG24180520230139747 19/05/2023 MUKESH 1745002WL006085 MUKESH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 MUKESH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24180520230139748 19/05/2023 SANKAR SINGH 1745002WL006085 SANKAR SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 SANKARSINGH INDIAN BANK(607105)
163 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24180520230139749 19/05/2023 CAMMAN BAI 1745002WL006085 CAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 CAMMANBAI INDIAN BANK(607105)
164 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24180520230139750 19/05/2023 GOURI BAI 1745002WL006085 GOURI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GOURIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24180520230139753 19/05/2023 RAM LAL 1745002WL006085 RAM LAL 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 RAMLAL INDIAN BANK(607105)
166 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24180520230139754 19/05/2023 BUDDHAN BAI 1745002WL006085 BUDDHAN BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 BUDDHANBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002000NRG24180520230139755 19/05/2023 DADURAM 1745002WL006085 DADURAM 00176 IDIB000D070 442 442 Processed 25/05/2023 866204732 DADURAM STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24180520230139756 19/05/2023 CHAITI BAI 1745002WL006085 CHAITI BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 CHAITIBAI INDIAN BANK(607105)
169 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002000NRG24180520230139757 19/05/2023 DHNIRAM 1745002WL006085 DHNIRAM 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 DHNIRAM FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24180520230139759 19/05/2023 DEVRAJ 1745002WL006085 DEVRAJ 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 DEVRAJ UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24180520230139758 19/05/2023 GOPAL SINGH 1745002WL006085 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 GOPALSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24180520230139761 19/05/2023 CHAMANIYA BAI 1745002WL006085 CHAMANIYA BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 CHAMANIYABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24180520230139760 19/05/2023 SAMPAT SINGH 1745002WL006085 SAMPAT SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 SAMPATSINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24180520230139762 19/05/2023 RAM LAL 1745002WL006085 RAM LAL 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 RAMLAL INDIAN BANK(607105)
175 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24180520230139763 19/05/2023 GULAB SINGH 1745002WL006085 GULAB SINGH 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24180520230139764 19/05/2023 MAMTA BAI 1745002WL006085 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MAMTABAI INDIAN BANK(607105)
177 DINDORI MP-45-002-009-003/41
(KAILWARA) 		1745002000NRG24180520230139765 19/05/2023 SAMPAT SINGH 1745002WL006085 SAMPAT SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 SAMPATSINGH INDIAN BANK(607105)
178 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24180520230139768 19/05/2023 DHARAM 1745002WL006085 DHARAM 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 DHARAM INDIAN BANK(607105)
179 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24180520230139769 19/05/2023 GANESHA SINGH 1745002WL006085 GANESHA SINGH 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 GANESHASINGH INDIAN BANK(607105)
180 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24180520230139770 19/05/2023 RAMKUMAR 1745002WL006085 RAMKUMAR 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 RAMKUMAR INDIAN BANK(607105)
181 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24180520230139771 19/05/2023 HETRAM 1745002WL006085 HETRAM 00176 IDIB000D070 221 221 Processed 25/05/2023 866204732 HETRAM INDIAN BANK(607105)
182 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24180520230139772 19/05/2023 MOHELAL 1745002WL006085 MOHELAL 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MOHELAL INDIAN BANK(607105)
183 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24180520230139773 19/05/2023 MEERA BAI 1745002WL006085 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 MEERABAI INDIAN BANK(607105)
184 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24180520230139775 19/05/2023 Sashi karweti 1745002WL006085 Sashi karweti 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 Sashikarweti INDIAN BANK(607105)
185 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002000NRG24180520230139776 19/05/2023 PHOOL BAI 1745002WL006085 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 25/05/2023 866204732 PHOOLBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24180520230139777 19/05/2023 MULAIYA SINGH 1745002WL006085 MULAIYA SINGH 00176 IDIB000D070 884 884 Processed 25/05/2023 866204732 MULAIYASINGH INDIAN BANK(607105)
187 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24180520230139778 19/05/2023 BHURA SINGH 1745002WL006085 BHURA SINGH 00176 IDIB000D070 1547 1547 Processed 25/05/2023 866204732 BHURASINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24190520230141736 19/05/2023 khillu banwasi 1745002WL006174 khillu banwasi 00176 IDIB000D070 1200 1200 Processed 25/05/2023 866204732 khillubanwasi INDIAN BANK(607105)
189 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24190520230141737 19/05/2023 sangeeta 1745002WL006174 sangeeta 00176 IDIB000D070 1200 1200 Processed 25/05/2023 866204732 sangeeta PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-032-001/6
(BATONDHA) 		1745002000NRG24180520230141081 19/05/2023 Samhar Singh 1745002WL006123 Samhar Singh 00176 IDIB000D070 1224 1224 Processed 25/05/2023 866204732 SamharSingh INDIAN BANK(607105)
191 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141107 19/05/2023 Deepa Bai 1745002WL006124 Deepa Bai 00176 IDIB000D070 1224 1224 Processed 25/05/2023 866204732 DeepaBai INDIAN BANK(607105)
192 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141110 19/05/2023 CHAIN SINGH NETAM 1745002WL006124 CHAIN SINGH NETAM 00176 IDIB000D070 1224 1224 Processed 25/05/2023 866204732 CHAINSINGHNETAM INDIAN BANK(607105)
193 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141127 19/05/2023 Duga Prasad 1745002WL006124 Duga Prasad 00176 IDIB000D070 1224 1224 Processed 25/05/2023 866204732 DugaPrasad NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24180520230140043 19/05/2023 LOKESH KUAMR TANDIYA 1745002WL006101 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866204732 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24180520230140055 19/05/2023 NAN SINGH TILGAM 1745002WL006101 NAN SINGH TILGAM 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866204732 NANSINGHTILGAM INDIAN BANK(607105)
196 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24180520230140081 19/05/2023 Amit Kumar 1745002WL006101 Amit Kumar 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866204732 AmitKumar INDIAN BANK(607105)
197 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24180520230140103 19/05/2023 Anusuiya 1745002WL006101 Anusuiya 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866204732 Anusuiya INDIAN BANK(607105)
198 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24180520230140105 19/05/2023 Jisan baks 1745002WL006101 Jisan baks 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866204732 Jisanbaks INDIAN BANK(607105)
199 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24180520230140379 19/05/2023 AJAY 1745002WL006104 AJAY 00176 IDIB000D070 1140 1140 Processed 25/05/2023 866204732 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24180520230140408 19/05/2023 PUSHP RAJ 1745002WL006104 PUSHP RAJ 00176 IDIB000D070 1140 1140 Processed 25/05/2023 866204732 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24180520230140443 19/05/2023 VINITA 1745002WL006104 VINITA 00176 IDIB000D070 950 950 Processed 25/05/2023 866204732 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24180520230140464 19/05/2023 SANDEEP 1745002WL006104 SANDEEP 00176 IDIB000D070 570 570 Processed 25/05/2023 866204732 SANDEEP INDIAN BANK(607105)
SubTotal 180123 180123
203 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24180520230139637 19/05/2023 Poonam 1745002WL006085 Poonam 00176 IDIB000D648 1326 1326 Processed 25/05/2023 866204732 Poonam INDIAN BANK(607105)
204 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24180520230139651 19/05/2023 Leela bai tekam 1745002WL006085 Leela bai tekam 00176 IDIB000D648 1547 1547 Processed 25/05/2023 866204732 Leelabaitekam INDIAN BANK(607105)
205 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24180520230139691 19/05/2023 somvati 1745002WL006085 somvati 00176 IDIB000D648 1105 1105 Processed 25/05/2023 866204732 somvati INDIAN BANK(607105)
206 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24180520230139731 19/05/2023 Santosh singh 1745002WL006085 Santosh singh 00176 IDIB000D648 1547 1547 Processed 25/05/2023 866204732 Santoshsingh FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24180520230139767 19/05/2023 Charan singh 1745002WL006085 Charan singh 00176 IDIB000D648 1547 1547 Processed 25/05/2023 866204732 Charansingh INDIAN BANK(607105)
208 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24180520230141243 19/05/2023 Heera Lal Nayak 1745002WL006126 Heera Lal Nayak 00176 IDIB000D648 1080 1080 Processed 25/05/2023 866204732 HeeraLalNayak INDIAN BANK(607105)
209 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24180520230141254 19/05/2023 ANURADHA 1745002WL006126 ANURADHA 00176 IDIB000D648 1080 1080 Processed 25/05/2023 866204732 ANURADHA INDIAN BANK(607105)
210 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002000NRG24180520230141099 19/05/2023 Foolwati Bai 1745002WL006124 Foolwati Bai 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 FoolwatiBai INDIAN BANK(607105)
211 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24180520230141109 19/05/2023 udasiya Bai 1745002WL006124 udasiya Bai 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 udasiyaBai INDIAN BANK(607105)
212 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002000NRG24180520230141118 19/05/2023 Kiran Devi 1745002WL006124 Kiran Devi 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 KiranDevi INDIAN BANK(607105)
213 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141119 19/05/2023 Sushma bai 1745002WL006124 Sushma bai 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 Sushmabai INDIAN BANK(607105)
214 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002000NRG24180520230141130 19/05/2023 Amrit 1745002WL006124 Amrit 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 Amrit INDIAN BANK(607105)
215 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141132 19/05/2023 Manoran 1745002WL006124 Manoran 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 Manoran STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002000NRG24180520230141136 19/05/2023 JOHAN 1745002WL006124 JOHAN 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 JOHAN STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-033-001/76-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141137 19/05/2023 Karan Singh 1745002WL006124 Karan Singh 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866204732 KaranSingh INDIAN BANK(607105)
218 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24180520230140041 19/05/2023 ARADHNA 1745002WL006101 ARADHNA 00176 IDIB000D648 1230 1230 Processed 25/05/2023 866204732 ARADHNA INDIAN BANK(607105)
219 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24180520230140093 19/05/2023 SANJANI 1745002WL006101 SANJANI 00176 IDIB000D648 1230 1230 Processed 25/05/2023 866204732 SANJANI INDIAN BANK(607105)
220 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24180520230140754 19/05/2023 DASARATH 1745002WL006110 DASARATH 00176 IDIB000D648 950 950 Processed 25/05/2023 866204732 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 22434 22434
221 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24180520230141277 19/05/2023 Hem Singh Nayak 1745002WL006126 Hem Singh Nayak 00354 PUNB0601500 1080 1080 Processed 25/05/2023 866204732 HemSinghNayak INDIAN BANK(607105)
SubTotal 1080 1080
222 DINDORI MP-45-002-025-002/101
(GHANAGHAT) 		1745002000NRG24190520230141743 19/05/2023 PHOOLA BAI 1745002WL006176 PHOOLA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 866204732 PHOOLABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24190520230141744 19/05/2023 Sunita 1745002WL006176 Sunita 00354 PUNB0642100 1200 1200 Processed 25/05/2023 866204732 Sunita BANK OF BARODA(606985)
224 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24190520230141719 19/05/2023 Lakshmi 1745002WL006174 Lakshmi 00354 PUNB0642100 1200 1200 Processed 25/05/2023 866204732 Lakshmi PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-025-002/129-A
(GHANAGHAT) 		1745002000NRG24190520230141720 19/05/2023 Shamni 1745002WL006174 Shamni 00354 PUNB0642100 1200 1200 Processed 25/05/2023 866204732 Shamni IDBI BANK(607095)
226 DINDORI MP-45-002-025-002/129-A
(GHANAGHAT) 		1745002000NRG24190520230141721 19/05/2023 Shamni 1745002WL006174 Shamni 00354 PUNB0642100 1200 1200 Processed 25/05/2023 866204732 Shamni PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24190520230141410 19/05/2023 Lokeshwar 1745002071WL006158 Lokeshwar 00354 PUNB0642100 1428 1428 Processed 25/05/2023 866204732 Lokeshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
228 DINDORI MP-45-002-032-002/225
(BATONDHA) 		1745002000NRG24180520230141259 19/05/2023 Santosh Singh 1745002WL006126 Santosh Singh 00354 PUNB0642100 1080 1080 Processed 25/05/2023 866204732 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24180520230141278 19/05/2023 Hem Singh 1745002WL006126 Hem Singh 00354 PUNB0642100 1080 1080 Processed 25/05/2023 866204732 HemSingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002000NRG24180520230141115 19/05/2023 Emrat Bai 1745002WL006124 Emrat Bai 00354 PUNB0642100 1224 1224 Processed 25/05/2023 866204732 EmratBai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24180520230140044 19/05/2023 RAM BAI 1745002WL006101 RAM BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 RAMBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24180520230140047 19/05/2023 SHEELVATI 1745002WL006101 SHEELVATI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SHEELVATI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24180520230140054 19/05/2023 SONKALI 1745002WL006101 SONKALI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SONKALI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24180520230140056 19/05/2023 SON VATI TILGAM 1745002WL006101 SON VATI TILGAM 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24180520230140068 19/05/2023 SUBHADRA 1745002WL006101 SUBHADRA 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SUBHADRA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24180520230140069 19/05/2023 KAPIYA BAI MARAVI 1745002WL006101 KAPIYA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24180520230140071 19/05/2023 KAMLESH 1745002WL006101 KAMLESH 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24180520230140073 19/05/2023 LEELA BAI 1745002WL006101 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 LEELABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24180520230140078 19/05/2023 SONA BAI 1745002WL006101 SONA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SONABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24180520230140086 19/05/2023 MEERA BAI 1745002WL006101 MEERA BAI 00354 PUNB0642100 820 820 Processed 25/05/2023 866204732 MEERABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24180520230140087 19/05/2023 MAMTA BAI 1745002WL006101 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 MAMTABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24180520230140090 19/05/2023 PUSHPA BAI 1745002WL006101 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 PUSHPABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24180520230140091 19/05/2023 MALTI 1745002WL006101 MALTI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 MALTI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24180520230140094 19/05/2023 ANUJ SINGH 1745002WL006101 ANUJ SINGH 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 ANUJSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24180520230140095 19/05/2023 CHAMPA BAI MARAVI 1745002WL006101 CHAMPA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24180520230140097 19/05/2023 GANPATIYA BAI 1745002WL006101 GANPATIYA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24180520230140098 19/05/2023 SON SINGH PARASTE 1745002WL006101 SON SINGH PARASTE 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24180520230140101 19/05/2023 SAMNI BAI 1745002WL006101 SAMNI BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 SAMNIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24180520230140104 19/05/2023 NARBADIYA BAI 1745002WL006101 NARBADIYA BAI 00354 PUNB0642100 1230 1230 Processed 25/05/2023 866204732 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24180520230140111 19/05/2023 DEEPANJLI 1745002WL006101 DEEPANJLI 00354 PUNB0642100 205 205 Processed 25/05/2023 866204732 DEEPANJLI INDIAN BANK(607105)
251 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG24190520230141640 19/05/2023 BIGARI SINGH 1745002051WL006170 BIGARI SINGH 00354 PUNB0642100 1547 1547 Processed 25/05/2023 866204732 BIGARISINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24190520230141642 19/05/2023 Katik Ram 1745002051WL006170 Katik Ram 00354 PUNB0642100 1547 1547 Processed 25/05/2023 866204732 KatikRam PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24190520230141641 19/05/2023 Lal singh 1745002051WL006170 Lal singh 00354 PUNB0642100 1547 1547 Processed 25/05/2023 866204732 Lalsingh STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002054NRG24190520230142227 19/05/2023 NANDA KUMAR 1745002054WL006194 NANDA KUMAR 00354 PUNB0642100 1428 1428 Processed 25/05/2023 866204732 NANDAKUMAR BANK OF BARODA(606985)
SubTotal 40046 40046
255 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24180520230139723 19/05/2023 Hareesh kumar pandram 1745002WL006085 Hareesh kumar pandram 00415 SBIN0001061 1105 1105 Processed 25/05/2023 866204732 Hareeshkumarpandram STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-002/145
(GHANAGHAT) 		1745002000NRG24190520230141722 19/05/2023 INDARA BAI 1745002WL006174 INDARA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 866204732 INDARABAI CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002071NRG24190520230141407 19/05/2023 Gangotri 1745002071WL006156 Gangotri 00415 SBIN0001061 1428 1428 Processed 25/05/2023 866204732 Gangotri STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24190520230141397 19/05/2023 Seema bai 1745002071WL006152 Seema bai 00415 SBIN0001061 1428 1428 Processed 25/05/2023 866204732 Seemabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24190520230141408 19/05/2023 SEEMA BAI 1745002071WL006157 SEEMA BAI 00415 SBIN0001061 1428 1428 Processed 25/05/2023 866204732 SEEMABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24180520230140359 19/05/2023 DEVANTI 1745002WL006104 DEVANTI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 866204732 DEVANTI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24180520230140376 19/05/2023 KAMALDHATI BAI 1745002WL006104 KAMALDHATI BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 866204732 KAMALDHATIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24180520230140726 19/05/2023 Jhameshvari 1745002WL006110 Jhameshvari 00415 SBIN0001061 950 950 Processed 25/05/2023 866204732 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24180520230140750 19/05/2023 Heero Bai 1745002WL006110 Heero Bai 00415 SBIN0001061 1140 1140 Processed 25/05/2023 866204732 HeeroBai STATE BANK OF INDIA(508548)
SubTotal 10959 10959
264 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24180520230139630 19/05/2023 RUKMANI BAI 1745002WL006085 RUKMANI BAI 00415 SBIN0002893 442 442 Processed 25/05/2023 866204732 RUKMANIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24180520230139631 19/05/2023 SANTI BAI 1745002WL006085 SANTI BAI 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 SANTIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24180520230139645 19/05/2023 KULDEEP MARAVI 1745002WL006085 KULDEEP MARAVI 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 KULDEEPMARAVI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24180520230139652 19/05/2023 Suniya bai 1745002WL006085 Suniya bai 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 Suniyabai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24180520230139665 19/05/2023 SUNITA BAI 1745002WL006085 SUNITA BAI 00415 SBIN0002893 1326 1326 Processed 25/05/2023 866204732 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002000NRG24180520230139666 19/05/2023 Gayatri Malve 1745002WL006085 Gayatri Malve 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 GayatriMalve STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24180520230139678 19/05/2023 LAMIYA BAI 1745002WL006085 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 LAMIYABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24180520230139681 19/05/2023 Pooja Malve 1745002WL006085 Pooja Malve 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 PoojaMalve STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24180520230139684 19/05/2023 Brajkishor malve 1745002WL006085 Brajkishor malve 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 Brajkishormalve STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24180520230139696 19/05/2023 AASHA BAI 1745002WL006085 AASHA BAI 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 AASHABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24180520230139705 19/05/2023 Basanti bai 1745002WL006085 Basanti bai 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 Basantibai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24180520230139711 19/05/2023 Mohvati bai 1745002WL006085 Mohvati bai 00415 SBIN0002893 1326 1326 Processed 25/05/2023 866204732 Mohvatibai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24180520230139718 19/05/2023 Sukhdev singh 1745002WL006085 Sukhdev singh 00415 SBIN0002893 1105 1105 Processed 25/05/2023 866204732 Sukhdevsingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-009-001/81-A
(KAILWARA) 		1745002000NRG24180520230139730 19/05/2023 SHIVSANKAR MARAVI 1745002WL006085 SHIVSANKAR MARAVI 00415 SBIN0002893 1326 1326 Processed 25/05/2023 866204732 SHIVSANKARMARAVI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24180520230139741 19/05/2023 KUNTI BAI 1745002WL006085 KUNTI BAI 00415 SBIN0002893 884 884 Processed 25/05/2023 866204732 KUNTIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24180520230139751 19/05/2023 PHULMAT BAI 1745002WL006085 PHULMAT BAI 00415 SBIN0002893 1547 1547 Processed 25/05/2023 866204732 PHULMATBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141133 19/05/2023 Vandna Bai 1745002WL006124 Vandna Bai 00415 SBIN0002893 1224 1224 Processed 25/05/2023 866204732 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 23103 23103
281 DINDORI MP-45-002-025-002/24
(GHANAGHAT) 		1745002000NRG24190520230141749 19/05/2023 ramklee 1745002WL006176 ramklee 00415 SBIN0006010 1200 1200 Processed 25/05/2023 866204732 ramklee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
282 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002000NRG24180520230141125 19/05/2023 Krishna Bai 1745002WL006124 Krishna Bai 00415 SBIN0007357 1224 1224 Processed 25/05/2023 866204732 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
283 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24180520230139626 19/05/2023 Savitri parste 1745002WL006085 Savitri parste 00415 SBIN0013648 1547 1547 Processed 25/05/2023 866204732 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
284 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24190520230141586 19/05/2023 RAJKARAN 1745002015WL006169 RAJKARAN 00415 SBIN0030452 1020 1020 Processed 25/05/2023 866204732 RAJKARAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24190520230141608 19/05/2023 DROPTI KUSHRAM 1745002015WL006169 DROPTI KUSHRAM 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24190520230141628 19/05/2023 DEVENDRA 1745002015WL006169 DEVENDRA 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 DEVENDRA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24190520230141717 19/05/2023 AMRIT 1745002WL006174 AMRIT 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 AMRIT STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24190520230141718 19/05/2023 AMRIT 1745002WL006174 AMRIT 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 AMRIT PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002000NRG24190520230141747 19/05/2023 GOVIND 1745002WL006176 GOVIND 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 GOVIND STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002000NRG24190520230141748 19/05/2023 GOVIND 1745002WL006176 GOVIND 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 GOVIND PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24190520230141726 19/05/2023 NARBAD SINGH 1745002WL006174 NARBAD SINGH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 NARBADSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24190520230141729 19/05/2023 NARENDAR 1745002WL006174 NARENDAR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 NARENDAR STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24190520230141730 19/05/2023 NARENDAR 1745002WL006174 NARENDAR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 NARENDAR PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-025-002/69-A
(GHANAGHAT) 		1745002000NRG24190520230141731 19/05/2023 SARTTA BAI 1745002WL006174 SARTTA BAI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 SARTTABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-025-002/73
(GHANAGHAT) 		1745002000NRG24190520230141734 19/05/2023 TULSHI RAM 1745002WL006174 TULSHI RAM 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 TULSHIRAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-002/78
(GHANAGHAT) 		1745002000NRG24190520230141735 19/05/2023 SARJU 1745002WL006174 SARJU 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 SARJU STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24190520230141738 19/05/2023 TILAK RAM 1745002WL006174 TILAK RAM 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 TILAKRAM STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24190520230141739 19/05/2023 TILAK RAM 1745002WL006174 TILAK RAM 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 TILAKRAM PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002000NRG24190520230141740 19/05/2023 BEDI 1745002WL006174 BEDI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 BEDI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-002/9
(GHANAGHAT) 		1745002000NRG24190520230141760 19/05/2023 HASAN 1745002WL006176 HASAN 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866204732 HASAN PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-031-001/90
(AURAI) 		1745002071NRG24190520230141409 19/05/2023 nirmila 1745002071WL006157 nirmila 00415 SBIN0030452 1428 1428 Processed 25/05/2023 866204732 nirmila STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-031-002/67
(AURAI) 		1745002071NRG24190520230141419 19/05/2023 koyli 1745002071WL006161 koyli 00415 SBIN0030452 1428 1428 Processed 25/05/2023 866204732 koyli STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24180520230141240 19/05/2023 Dubasiya 1745002WL006126 Dubasiya 00415 SBIN0030452 360 360 Processed 25/05/2023 866204732 Dubasiya STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24180520230141241 19/05/2023 rampyari 1745002WL006126 rampyari 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866204732 rampyari STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24180520230141244 19/05/2023 Punam Devi 1745002WL006126 Punam Devi 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866204732 PunamDevi STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-032-002/181
(BATONDHA) 		1745002000NRG24180520230141249 19/05/2023 KRANTI NAYAK 1745002WL006126 KRANTI NAYAK 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866204732 KRANTINAYAK STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24180520230141255 19/05/2023 budhiya bai 1745002WL006126 budhiya bai 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866204732 budhiyabai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24180520230141256 19/05/2023 kala bai 1745002WL006126 kala bai 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866204732 kalabai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002000NRG24180520230141082 19/05/2023 maliya bai nayak 1745002WL006123 maliya bai nayak 00415 SBIN0030452 612 612 Processed 25/05/2023 866204732 maliyabainayak STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141085 19/05/2023 Sabit Bai 1745002WL006124 Sabit Bai 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 SabitBai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-033-001/131
(PAKARBAGHARRA) 		1745002000NRG24180520230141095 19/05/2023 kodiya Bai 1745002WL006124 kodiya Bai 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 kodiyaBai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-033-001/37
(PAKARBAGHARRA) 		1745002000NRG24180520230141124 19/05/2023 RADHE SHYAM 1745002WL006124 RADHE SHYAM 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 RADHESHYAM STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002000NRG24180520230141129 19/05/2023 KAPUR CHAND 1745002WL006124 KAPUR CHAND 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 KAPURCHAND PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002000NRG24180520230141131 19/05/2023 Sampatiya Bai 1745002WL006124 Sampatiya Bai 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 SampatiyaBai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141134 19/05/2023 Shashi Bai 1745002WL006124 Shashi Bai 00415 SBIN0030452 1224 1224 Processed 25/05/2023 866204732 ShashiBai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24180520230140039 19/05/2023 KAMLI BAI 1745002WL006101 KAMLI BAI 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 KAMLIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24180520230140042 19/05/2023 MANI BAI 1745002WL006101 MANI BAI 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24180520230140060 19/05/2023 Dharam 1745002WL006101 Dharam 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 Dharam STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24180520230140062 19/05/2023 SARITA BAI PARASTE 1745002WL006101 SARITA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24180520230140080 19/05/2023 SUKVARIYA BAI MARKAM 1745002WL006101 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24180520230140083 19/05/2023 LAMIYA BAI PARASTE 1745002WL006101 LAMIYA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24180520230140092 19/05/2023 SAMALIYA BAI MARKAM 1745002WL006101 SAMALIYA BAI MARKAM 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24180520230140099 19/05/2023 GAYTRI BAI PARASTE 1745002WL006101 GAYTRI BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 25/05/2023 866204732 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24180520230140106 19/05/2023 ANSUIYA BAI NAYAK 1745002WL006101 ANSUIYA BAI NAYAK 00415 SBIN0030452 205 205 Processed 25/05/2023 866204732 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24180520230140386 19/05/2023 GYAN SINGH 1745002WL006104 GYAN SINGH 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 GYANSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24180520230140412 19/05/2023 PAN BAI 1745002WL006104 PAN BAI 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 PANBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24180520230140425 19/05/2023 MOHBATI 1745002WL006104 MOHBATI 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24180520230140473 19/05/2023 Narendr 1745002WL006104 Narendr 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 Narendr STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24180520230140751 19/05/2023 Narbadiya Bai Maravi 1745002WL006110 Narbadiya Bai Maravi 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24180520230140768 19/05/2023 Shubham 1745002WL006110 Shubham 00415 SBIN0030452 380 380 Processed 25/05/2023 866204732 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24180520230140771 19/05/2023 Dharmvati 1745002WL006110 Dharmvati 00415 SBIN0030452 1140 1140 Processed 25/05/2023 866204732 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54105 54105
332 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002015NRG24190520230141668 19/05/2023 AMBESVARI 1745002015WL006171 AMBESVARI 00462 UCBA0002989 1224 1224 Processed 25/05/2023 866204732 AMBESVARI BANK OF BARODA(606985)
333 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24180520230140459 19/05/2023 Bhansinh 1745002WL006104 Bhansinh 00462 UCBA0002989 1140 1140 Processed 25/05/2023 866204732 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 2364 2364
334 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24190520230141577 19/05/2023 GEETA 1745002015WL006169 GEETA 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 GEETA UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24190520230141644 19/05/2023 NARBAD SINGH 1745002015WL006171 NARBAD SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 NARBADSINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24190520230141578 19/05/2023 MUKESH LAL NANDA 1745002015WL006169 MUKESH LAL NANDA 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MUKESHLALNANDA UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24190520230141580 19/05/2023 PARSHU RAM NANDA 1745002015WL006169 PARSHU RAM NANDA 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 PARSHURAMNANDA UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24190520230141581 19/05/2023 SUNIL 1745002015WL006169 SUNIL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUNIL UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24190520230141582 19/05/2023 ROOP SINGH 1745002015WL006169 ROOP SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 ROOPSINGH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24190520230141583 19/05/2023 SUNI BAI 1745002015WL006169 SUNI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUNIBAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24190520230141585 19/05/2023 SANTOSH SINGH 1745002015WL006169 SANTOSH SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SANTOSHSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/114
(JUNWANI) 		1745002015NRG24190520230141646 19/05/2023 RAVITA 1745002015WL006171 RAVITA 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAVITA UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24190520230141647 19/05/2023 SUMANTRA BAI 1745002015WL006171 SUMANTRA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUMANTRABAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24190520230141648 19/05/2023 SHUKARTI BAI 1745002015WL006171 SHUKARTI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SHUKARTIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24190520230141650 19/05/2023 RANNI BAI 1745002015WL006171 RANNI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RANNIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24190520230141587 19/05/2023 POOL SINGH 1745002015WL006169 POOL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 POOLSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24190520230141588 19/05/2023 POOLMOTIN 1745002015WL006169 POOLMOTIN 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 POOLMOTIN UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24190520230141589 19/05/2023 MANGATU LAL 1745002015WL006169 MANGATU LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MANGATULAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24190520230141590 19/05/2023 DAYAL SINGH 1745002015WL006169 DAYAL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DAYALSINGH UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24190520230141591 19/05/2023 KARAM SINGH 1745002015WL006169 KARAM SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 KARAMSINGH CANARA BANK(508532)
351 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24190520230141652 19/05/2023 SUNDER SINGH 1745002015WL006171 SUNDER SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUNDERSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002015NRG24190520230141653 19/05/2023 DHAN SINGH 1745002015WL006171 DHAN SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DHANSINGH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24190520230141654 19/05/2023 JAGAT SINGH 1745002015WL006171 JAGAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JAGATSINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002015NRG24190520230141655 19/05/2023 SON SINGH 1745002015WL006171 SON SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SONSINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24190520230141656 19/05/2023 SON SINGH 1745002015WL006171 SON SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SONSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24190520230141657 19/05/2023 BHAVAR SINGH 1745002015WL006171 BHAVAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 BHAVARSINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24190520230141592 19/05/2023 SON SINGH 1745002015WL006169 SON SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SONSINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002015NRG24190520230141593 19/05/2023 SUMETA BAI 1745002015WL006169 SUMETA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUMETABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24190520230141594 19/05/2023 FULIYA BAI 1745002015WL006169 FULIYA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 FULIYABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24190520230141658 19/05/2023 TIRATH 1745002015WL006171 TIRATH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 TIRATH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/145-A
(JUNWANI) 		1745002015NRG24190520230141659 19/05/2023 DHNESHWARI 1745002015WL006171 DHNESHWARI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DHNESHWARI CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24190520230141596 19/05/2023 BESHAKAU SINGH 1745002015WL006169 BESHAKAU SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 BESHAKAUSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24190520230141660 19/05/2023 RAJENDAR SINGH 1745002015WL006171 RAJENDAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAJENDARSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24190520230141597 19/05/2023 RAMESH SINGH 1745002015WL006169 RAMESH SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAMESHSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24190520230141661 19/05/2023 MAHENDRA SINGH 1745002015WL006171 MAHENDRA SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MAHENDRASINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24190520230141598 19/05/2023 NAVAL SINGH 1745002015WL006169 NAVAL SINGH 00468 UBIN0542628 816 816 Processed 25/05/2023 866204732 NAVALSINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24190520230141599 19/05/2023 AANAND SINGH 1745002015WL006169 AANAND SINGH 00468 UBIN0542628 816 816 Processed 25/05/2023 866204732 AANANDSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24190520230141600 19/05/2023 CHOTA SINGH 1745002015WL006169 CHOTA SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 CHOTASINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24190520230141601 19/05/2023 GULPAT SINGH 1745002015WL006169 GULPAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 GULPATSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24190520230141602 19/05/2023 RANJITA 1745002015WL006169 RANJITA 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RANJITA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24190520230141603 19/05/2023 PATI RAM 1745002015WL006169 PATI RAM 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 PATIRAM UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/158-A
(JUNWANI) 		1745002015NRG24190520230141604 19/05/2023 RAJABALI 1745002015WL006169 RAJABALI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAJABALI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002015NRG24190520230141605 19/05/2023 DHANNU LAL 1745002015WL006169 DHANNU LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DHANNULAL UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24190520230141606 19/05/2023 DURAPAT SINGH 1745002015WL006169 DURAPAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DURAPATSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24190520230141607 19/05/2023 SAMPAT SINGH 1745002015WL006169 SAMPAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SAMPATSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24190520230141609 19/05/2023 RAMOTIN 1745002015WL006169 RAMOTIN 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAMOTIN UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24190520230141664 19/05/2023 MITHLESHVARI 1745002015WL006171 MITHLESHVARI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MITHLESHVARI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/175
(JUNWANI) 		1745002015NRG24190520230141665 19/05/2023 DURPAT SINGH 1745002015WL006171 DURPAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DURPATSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24190520230141666 19/05/2023 DILEEP KUMAR 1745002015WL006171 DILEEP KUMAR 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DILEEPKUMAR UCO BANK(607066)
380 DINDORI MP-45-002-015-002/177-A
(JUNWANI) 		1745002015NRG24190520230141610 19/05/2023 AMAR LAL 1745002015WL006169 AMAR LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 AMARLAL UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24190520230141611 19/05/2023 HAJARI LAL 1745002015WL006169 HAJARI LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 HAJARILAL UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24190520230141612 19/05/2023 THANU LAL 1745002015WL006169 THANU LAL 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 THANULAL UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002015NRG24190520230141613 19/05/2023 SANTOSH SINGH 1745002015WL006169 SANTOSH SINGH 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 SANTOSHSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24190520230141614 19/05/2023 OMATI 1745002015WL006169 OMATI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 OMATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002015NRG24190520230141667 19/05/2023 ROOP SINGH 1745002015WL006171 ROOP SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 ROOPSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24190520230141669 19/05/2023 DURGAWATI 1745002015WL006171 DURGAWATI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DURGAWATI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24190520230141670 19/05/2023 SAYAMWATI 1745002015WL006171 SAYAMWATI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SAYAMWATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24190520230141671 19/05/2023 CHAMPA BAI 1745002015WL006171 CHAMPA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 CHAMPABAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24190520230141672 19/05/2023 ANAND 1745002015WL006171 ANAND 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 ANAND UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24190520230141674 19/05/2023 RAJKUMARI 1745002015WL006171 RAJKUMARI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAJKUMARI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24190520230141675 19/05/2023 JAY SINGH 1745002015WL006171 JAY SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JAYSINGH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24190520230141676 19/05/2023 KAVAL SINGH 1745002015WL006171 KAVAL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 KAVALSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24190520230141615 19/05/2023 BHAG SINGH 1745002015WL006169 BHAG SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 BHAGSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24190520230141677 19/05/2023 HAN SINGH 1745002015WL006171 HAN SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 HANSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24190520230141678 19/05/2023 GEETA BAI 1745002015WL006171 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 GEETABAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24190520230141616 19/05/2023 MAYA SINGH 1745002015WL006169 MAYA SINGH 00468 UBIN0542628 1428 1428 Processed 25/05/2023 866204732 MAYASINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24190520230141617 19/05/2023 INDRA BAI 1745002015WL006169 INDRA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 INDRABAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24190520230141618 19/05/2023 JANAKI BAI 1745002015WL006169 JANAKI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JANAKIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24190520230141619 19/05/2023 HANUMAT SINGH 1745002015WL006169 HANUMAT SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 HANUMATSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24190520230141621 19/05/2023 SAKUNTA BAI DHURVE 1745002015WL006169 SAKUNTA BAI DHURVE 00468 UBIN0542628 204 204 Processed 25/05/2023 866204732 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24190520230141622 19/05/2023 PREMWATI 1745002015WL006169 PREMWATI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 PREMWATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24190520230141679 19/05/2023 RAJENDAR 1745002015WL006171 RAJENDAR 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAJENDAR UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24190520230141681 19/05/2023 PAHAL SINGH 1745002015WL006171 PAHAL SINGH 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 PAHALSINGH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24190520230141624 19/05/2023 GEETA BAI 1745002015WL006169 GEETA BAI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 GEETABAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24190520230141625 19/05/2023 VIRAJ BAI 1745002015WL006169 VIRAJ BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 VIRAJBAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002015NRG24190520230141626 19/05/2023 RAMU LAL 1745002015WL006169 RAMU LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAMULAL UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002015NRG24190520230141627 19/05/2023 FUNDI BAI 1745002015WL006169 FUNDI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 FUNDIBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24190520230141682 19/05/2023 MANWATI 1745002015WL006171 MANWATI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MANWATI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24190520230141629 19/05/2023 DADDU SINGH 1745002015WL006169 DADDU SINGH 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 DADDUSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24190520230141630 19/05/2023 SUNDAR SINGH 1745002015WL006169 SUNDAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUNDARSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002015NRG24190520230141631 19/05/2023 NOHAR SINGH 1745002015WL006169 NOHAR SINGH 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 NOHARSINGH UCO BANK(607066)
412 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24190520230141683 19/05/2023 SAMMAL SINGH 1745002015WL006171 SAMMAL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SAMMALSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24190520230141684 19/05/2023 KIRANVATI 1745002015WL006171 KIRANVATI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 866204732 KIRANVATI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24190520230141685 19/05/2023 KUMARI BAI 1745002015WL006171 KUMARI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 KUMARIBAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24190520230141686 19/05/2023 JAY SINGH 1745002015WL006171 JAY SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JAYSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24190520230141687 19/05/2023 MAHATIN BAI 1745002015WL006171 MAHATIN BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 MAHATINBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24190520230141688 19/05/2023 DEEPAK SINGH 1745002015WL006171 DEEPAK SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DEEPAKSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24190520230141689 19/05/2023 JAYMATI 1745002015WL006171 JAYMATI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JAYMATI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24190520230141690 19/05/2023 GOKAL SINGH 1745002015WL006171 GOKAL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 GOKALSINGH UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002015NRG24190520230141691 19/05/2023 AHILYA BAI 1745002015WL006171 AHILYA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 AHILYABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24190520230141692 19/05/2023 CHAITI BAI 1745002015WL006171 CHAITI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 CHAITIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002015NRG24190520230141632 19/05/2023 GAYA LAL 1745002015WL006169 GAYA LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 GAYALAL UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24190520230141693 19/05/2023 SUKARATI BAI 1745002015WL006171 SUKARATI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUKARATIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24190520230141694 19/05/2023 JAYMATI BAI 1745002015WL006171 JAYMATI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JAYMATIBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24190520230141633 19/05/2023 DUMARIN BAI 1745002015WL006169 DUMARIN BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 DUMARINBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24190520230141635 19/05/2023 LILA BAI 1745002015WL006169 LILA BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 LILABAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24190520230141636 19/05/2023 SHASHI BAI 1745002015WL006169 SHASHI BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SHASHIBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24190520230141637 19/05/2023 JEETHU LAL 1745002015WL006169 JEETHU LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 JEETHULAL INDIAN BANK(607105)
429 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24190520230141695 19/05/2023 KAMAL SINGH 1745002015WL006171 KAMAL SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 KAMALSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24190520230141696 19/05/2023 CHHATTAR SINGH 1745002015WL006171 CHHATTAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 CHHATTARSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002015NRG24190520230141697 19/05/2023 AMAR SINGH 1745002015WL006171 AMAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 AMARSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24190520230141638 19/05/2023 BAIGIN BAI 1745002015WL006169 BAIGIN BAI 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 BAIGINBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24190520230141698 19/05/2023 SUKHVA SINGH 1745002015WL006171 SUKHVA SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24190520230141699 19/05/2023 BUDDHU SINGH 1745002015WL006171 BUDDHU SINGH 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 BUDDHUSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24190520230141639 19/05/2023 RAM LAL 1745002015WL006169 RAM LAL 00468 UBIN0542628 1224 1224 Processed 25/05/2023 866204732 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 121380 121380
436 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24190520230141680 19/05/2023 MEERA BAI 1745002015WL006171 MEERA BAI 00468 UBIN0559482 1020 1020 Processed 25/05/2023 866204732 MEERABAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-025-002/337
(GHANAGHAT) 		1745002000NRG24190520230141752 19/05/2023 Karan 1745002WL006176 Karan 00468 UBIN0559482 1200 1200 Processed 25/05/2023 866204732 Karan UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002071NRG24190520230141400 19/05/2023 RAJKUMAR 1745002071WL006154 RAJKUMAR 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 RAJKUMAR STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24190520230141396 19/05/2023 Itvarnath 1745002071WL006152 Itvarnath 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Itvarnath UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002071NRG24190520230141406 19/05/2023 Venkteshvar 1745002071WL006156 Venkteshvar 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Venkteshvar STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24190520230141412 19/05/2023 Sant nath 1745002071WL006159 Sant nath 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Santnath UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24190520230141413 19/05/2023 Santnath 1745002071WL006159 Santnath 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Santnath UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24190520230141401 19/05/2023 Sarsvati 1745002071WL006154 Sarsvati 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Sarsvati UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002071NRG24190520230141395 19/05/2023 PRAMOD KUMAR 1745002071WL006151 PRAMOD KUMAR 00468 UBIN0559482 3060 3060 Processed 25/05/2023 866204732 PRAMODKUMAR STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24190520230141411 19/05/2023 Lokesvar 1745002071WL006158 Lokesvar 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Lokesvar STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24190520230141398 19/05/2023 Bhuvnesvar 1745002071WL006153 Bhuvnesvar 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Bhuvnesvar UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002071NRG24190520230141399 19/05/2023 Rajkumar 1745002071WL006153 Rajkumar 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 Rajkumar UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24190520230141414 19/05/2023 KEERATH NATH 1745002071WL006159 KEERATH NATH 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 KEERATHNATH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-031-002/38
(AURAI) 		1745002071NRG24190520230141403 19/05/2023 HET RAM 1745002071WL006155 HET RAM 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866204732 HETRAM STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-031-002/38
(AURAI) 		1745002071NRG24190520230141402 19/05/2023 HETRAM 1745002071WL006155 HETRAM 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866204732 HETRAM UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24190520230141416 19/05/2023 SAMRA LAL 1745002071WL006160 SAMRA LAL 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 SAMRALAL INDUSIND BANK(607189)
452 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24190520230141404 19/05/2023 ROHIT KUMAR 1745002071WL006155 ROHIT KUMAR 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866204732 ROHITKUMAR UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24190520230141405 19/05/2023 ROHIT KUMAR 1745002071WL006155 ROHIT KUMAR 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866204732 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-031-002/77
(AURAI) 		1745002071NRG24190520230141420 19/05/2023 GIRDHARI 1745002071WL006161 GIRDHARI 00468 UBIN0559482 1428 1428 Processed 25/05/2023 866204732 GIRDHARI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24180520230141228 19/05/2023 POOJA DEVI 1745002WL006126 POOJA DEVI 00468 UBIN0559482 1080 1080 Processed 25/05/2023 866204732 POOJADEVI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24180520230141247 19/05/2023 Bisrat Bai 1745002WL006126 Bisrat Bai 00468 UBIN0559482 1080 1080 Processed 25/05/2023 866204732 BisratBai UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002000NRG24180520230141262 19/05/2023 MAYA PARASTE 1745002WL006126 MAYA PARASTE 00468 UBIN0559482 900 900 Processed 25/05/2023 866204732 MAYAPARASTE CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141091 19/05/2023 MANOJ KUAMR MARKO 1745002WL006124 MANOJ KUAMR MARKO 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866204732 MANOJKUAMRMARKO PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24180520230140048 19/05/2023 SEEMA BAI PARASTE 1745002WL006101 SEEMA BAI PARASTE 00468 UBIN0559482 1230 1230 Processed 25/05/2023 866204732 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24180520230140353 19/05/2023 DEVKI 1745002WL006104 DEVKI 00468 UBIN0559482 1140 1140 Processed 25/05/2023 866204732 DEVKI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24180520230140438 19/05/2023 SEETA 1745002WL006104 SEETA 00468 UBIN0559482 1140 1140 Processed 25/05/2023 866204732 SEETA UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24180520230140723 19/05/2023 Kallu 1745002WL006110 Kallu 00468 UBIN0559482 1140 1140 Processed 25/05/2023 866204732 Kallu NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24180520230140779 19/05/2023 Rekha. 1745002WL006110 Rekha. 00468 UBIN0559482 950 950 Processed 25/05/2023 866204732 Rekha. CANARA BANK(508532)
SubTotal 37196 37196
464 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24180520230139721 19/05/2023 Gayatri bai 1745002WL006085 Gayatri bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866204732 Gayatribai FINO PAYMENTS BANK LTD(608001)
465 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24180520230140363 19/05/2023 Brjesh 1745002WL006104 Brjesh 00688 FINO0001001 190 190 Processed 25/05/2023 866204732 Brjesh FINO PAYMENTS BANK LTD(608001)
466 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24180520230140433 19/05/2023 Shushila 1745002WL006104 Shushila 00688 FINO0001001 1140 1140 Processed 25/05/2023 866204732 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 2656 2656
467 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141135 19/05/2023 Kusum Bai 1745002WL006124 Kusum Bai 00688 FINO0001446 1224 1224 Processed 25/05/2023 866204732 KusumBai STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24180520230140769 19/05/2023 Rukmani Bai 1745002WL006110 Rukmani Bai 00688 FINO0001446 950 950 Processed 25/05/2023 866204732 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 2174 2174
469 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24180520230140390 19/05/2023 Maya 1745002WL006104 Maya 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002000NRG24180520230140397 19/05/2023 SHYAM VATI 1745002WL006104 SHYAM VATI 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24180520230140411 19/05/2023 SUKHDEV 1745002WL006104 SUKHDEV 00691 IPOS0000001 190 190 Processed 25/05/2023 866204732 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24180520230140456 19/05/2023 VIPTA 1745002WL006104 VIPTA 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24180520230140734 19/05/2023 Shreeram 1745002WL006110 Shreeram 00691 IPOS0000001 950 950 Processed 25/05/2023 866204732 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24180520230140753 19/05/2023 Kamlesh singh maravi 1745002WL006110 Kamlesh singh maravi 00691 IPOS0000001 950 950 Processed 25/05/2023 866204732 Kamleshsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24180520230140755 19/05/2023 Chandar singh 1745002WL006110 Chandar singh 00691 IPOS0000001 950 950 Processed 25/05/2023 866204732 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24180520230140756 19/05/2023 Ramesh 1745002WL006110 Ramesh 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 Ramesh UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24180520230140759 19/05/2023 Raju.prasad 1745002WL006110 Raju.prasad 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24180520230140762 19/05/2023 Parshu 1745002WL006110 Parshu 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 Parshu UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24180520230140772 19/05/2023 Mamta bai 1745002WL006110 Mamta bai 00691 IPOS0000001 1140 1140 Processed 25/05/2023 866204732 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11020 11020
480 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24180520230140347 19/05/2023 SYAMBATI 1745002WL006104 SYAMBATI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24180520230140349 19/05/2023 Lamiya 1745002WL006104 Lamiya 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
482 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002000NRG24180520230140350 19/05/2023 DEV SINGH 1745002WL006104 DEV SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-046-001/108
(ANAKHEDA) 		1745002000NRG24180520230140351 19/05/2023 JAGATSINGH 1745002WL006104 JAGATSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 JAGATSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24180520230140352 19/05/2023 PREM VATI 1745002WL006104 PREM VATI 00697 BKID0MG1327 190 190 Processed 25/05/2023 866204732 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24180520230140354 19/05/2023 SHIV KUMAR 1745002WL006104 SHIV KUMAR 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24180520230140355 19/05/2023 SUKH VATI 1745002WL006104 SUKH VATI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SUKHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
487 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24180520230140356 19/05/2023 MATVARIYA BAI 1745002WL006104 MATVARIYA BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24180520230140358 19/05/2023 SANJNA 1745002WL006104 SANJNA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24180520230140360 19/05/2023 NARBAD 1745002WL006104 NARBAD 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 NARBAD CENTRAL BANK OF INDIA(607115)
490 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24180520230140361 19/05/2023 SHANTI 1745002WL006104 SHANTI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002000NRG24180520230140362 19/05/2023 RAMVATI 1745002WL006104 RAMVATI 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 RAMVATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24180520230140366 19/05/2023 CHHEETA 1745002WL006104 CHHEETA 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 CHHEETA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24180520230140365 19/05/2023 RATAN 1745002WL006104 RATAN 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 RATAN CENTRAL BANK OF INDIA(607115)
494 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24180520230140367 19/05/2023 Reeta 1745002WL006104 Reeta 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24180520230140368 19/05/2023 RAYSINGH 1745002WL006104 RAYSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24180520230140369 19/05/2023 SUKHVATI 1745002WL006104 SUKHVATI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24180520230140371 19/05/2023 DHANEERAM 1745002WL006104 DHANEERAM 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24180520230140373 19/05/2023 MAMTA 1745002WL006104 MAMTA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002000NRG24180520230140374 19/05/2023 KANDHEE SINGH 1745002WL006104 KANDHEE SINGH 00697 BKID0MG1327 380 380 Processed 25/05/2023 866204732 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24180520230140375 19/05/2023 LAMU SINGH 1745002WL006104 LAMU SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 LAMUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
501 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24180520230140377 19/05/2023 MANGALSINGH 1745002WL006104 MANGALSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24180520230140378 19/05/2023 suhadree 1745002WL006104 suhadree 00697 BKID0MG1327 1140 1140 Rejected 25/05/2023 866204732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24180520230140380 19/05/2023 AMARSINGH 1745002WL006104 AMARSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 AMARSINGH BANK OF BARODA(606985)
504 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24180520230140382 19/05/2023 JANKI 1745002WL006104 JANKI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 JANKI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24180520230140381 19/05/2023 PUHUP SINGH 1745002WL006104 PUHUP SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24180520230140383 19/05/2023 Tilak Singh 1745002WL006104 Tilak Singh 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 TilakSingh FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24180520230140384 19/05/2023 Tilakvati 1745002WL006104 Tilakvati 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24180520230140385 19/05/2023 KALA BAI 1745002WL006104 KALA BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24180520230140388 19/05/2023 DALPAT 1745002WL006104 DALPAT 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24180520230140392 19/05/2023 SHERSINGH 1745002WL006104 SHERSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SHERSINGH FINO PAYMENTS BANK LTD(608001)
511 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002000NRG24180520230140394 19/05/2023 RAMESH 1745002WL006104 RAMESH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24180520230140396 19/05/2023 govind 1745002WL006104 govind 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 govind NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24180520230140395 19/05/2023 Narbadiya 1745002WL006104 Narbadiya 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24180520230140400 19/05/2023 CHAMMAN BAI 1745002WL006104 CHAMMAN BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 CHAMMANBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24180520230140401 19/05/2023 CHRAN SINGH 1745002WL006104 CHRAN SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 CHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24180520230140404 19/05/2023 Keshwar 1745002WL006104 Keshwar 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 Keshwar INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24180520230140415 19/05/2023 SHANTI 1745002WL006104 SHANTI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24180520230140420 19/05/2023 RAMU 1745002WL006104 RAMU 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RAMU NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24180520230140424 19/05/2023 SIRPAT 1745002WL006104 SIRPAT 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24180520230140429 19/05/2023 Sukhdeen 1745002WL006104 Sukhdeen 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG24180520230140431 19/05/2023 HANUMAT 1745002WL006104 HANUMAT 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 HANUMAT FINO PAYMENTS BANK LTD(608001)
522 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24180520230140432 19/05/2023 Anand 1745002WL006104 Anand 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24180520230140435 19/05/2023 GENDA 1745002WL006104 GENDA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 GENDA NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24180520230140434 19/05/2023 SARJOO 1745002WL006104 SARJOO 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SARJOO INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24180520230140436 19/05/2023 FULJHARIYA 1745002WL006104 FULJHARIYA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24180520230140437 19/05/2023 PANKAJ 1745002WL006104 PANKAJ 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 PANKAJ UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24180520230140439 19/05/2023 santram 1745002WL006104 santram 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 santram NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24180520230140440 19/05/2023 MUNNI BAI 1745002WL006104 MUNNI BAI 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24180520230140442 19/05/2023 SANGEETA 1745002WL006104 SANGEETA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
530 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24180520230140444 19/05/2023 LODHI 1745002WL006104 LODHI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 LODHI IDBI BANK(607095)
531 DINDORI MP-45-002-046-001/379
(ANAKHEDA) 		1745002000NRG24180520230140445 19/05/2023 Rajesh Patle 1745002WL006104 Rajesh Patle 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RajeshPatle PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24180520230140450 19/05/2023 MATWARIYA 1745002WL006104 MATWARIYA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 MATWARIYA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24180520230140449 19/05/2023 SARVAN 1745002WL006104 SARVAN 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24180520230140453 19/05/2023 KUVAR 1745002WL006104 KUVAR 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 KUVAR CENTRAL BANK OF INDIA(607115)
535 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24180520230140452 19/05/2023 KUVAR 1745002WL006104 KUVAR 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24180520230140455 19/05/2023 GUDDU 1745002WL006104 GUDDU 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24180520230140458 19/05/2023 DHOLI 1745002WL006104 DHOLI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24180520230140457 19/05/2023 SIMLA 1745002WL006104 SIMLA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SIMLA NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24180520230140462 19/05/2023 BALMUKUND 1745002WL006104 BALMUKUND 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24180520230140463 19/05/2023 LEELA BAI 1745002WL006104 LEELA BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24180520230140466 19/05/2023 SUHANIYA 1745002WL006104 SUHANIYA 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002000NRG24180520230140467 19/05/2023 GHANSHYAM 1745002WL006104 GHANSHYAM 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24180520230140468 19/05/2023 AMARSINGH 1745002WL006104 AMARSINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24180520230140469 19/05/2023 PARVATI 1745002WL006104 PARVATI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 PARVATI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24180520230140470 19/05/2023 Laxman 1745002WL006104 Laxman 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24180520230140474 19/05/2023 JHINGARI BAI 1745002WL006104 JHINGARI BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG24180520230140475 19/05/2023 Mahesh 1745002WL006104 Mahesh 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24180520230140721 19/05/2023 SUKHBEER SINGH 1745002WL006110 SUKHBEER SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24180520230140724 19/05/2023 SEVARAM 1745002WL006110 SEVARAM 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24180520230140727 19/05/2023 lamman bai 1745002WL006110 lamman bai 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24180520230140728 19/05/2023 DHANESHVAR 1745002WL006110 DHANESHVAR 00697 BKID0MG1327 760 760 Processed 25/05/2023 866204732 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24180520230140729 19/05/2023 Champa Bai 1745002WL006110 Champa Bai 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 ChampaBai STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24180520230140732 19/05/2023 Naresh Saiyam 1745002WL006110 Naresh Saiyam 00697 BKID0MG1327 570 570 Processed 25/05/2023 866204732 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24180520230140733 19/05/2023 KEKWATI BAI 1745002WL006110 KEKWATI BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24180520230140735 19/05/2023 Leela Bai 1745002WL006110 Leela Bai 00697 BKID0MG1327 190 190 Processed 25/05/2023 866204732 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002000NRG24180520230140736 19/05/2023 leela 1745002WL006110 leela 00697 BKID0MG1327 380 380 Processed 25/05/2023 866204732 leela UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24180520230140738 19/05/2023 PARAS 1745002WL006110 PARAS 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24180520230140739 19/05/2023 DEV SINGH 1745002WL006110 DEV SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24180520230140740 19/05/2023 sukharam 1745002WL006110 sukharam 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 sukharam CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24180520230140743 19/05/2023 RAMVATI 1745002WL006110 RAMVATI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24180520230140744 19/05/2023 Charan.singh 1745002WL006110 Charan.singh 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Charan.singh INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24180520230140745 19/05/2023 VISHRAM 1745002WL006110 VISHRAM 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 VISHRAM UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24180520230140747 19/05/2023 Annu 1745002WL006110 Annu 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24180520230140748 19/05/2023 Laxmi bai 1745002WL006110 Laxmi bai 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24180520230140752 19/05/2023 PAHALVATI 1745002WL006110 PAHALVATI 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 PAHALVATI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24180520230140760 19/05/2023 pancheebai 1745002WL006110 pancheebai 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24180520230140765 19/05/2023 Manki Bai 1745002WL006110 Manki Bai 00697 BKID0MG1327 950 950 Processed 25/05/2023 866204732 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24180520230140766 19/05/2023 chhita bai 1745002WL006110 chhita bai 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24180520230140767 19/05/2023 KUNVAR SINGH 1745002WL006110 KUNVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 KUNVARSINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24180520230140776 19/05/2023 Ramkali Bai 1745002WL006110 Ramkali Bai 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 RamkaliBai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24180520230140778 19/05/2023 Ramvati 1745002WL006110 Ramvati 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24180520230140780 19/05/2023 SUKKO BAI 1745002WL006110 SUKKO BAI 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866204732 SUKKOBAI UNION BANK OF INDIA(508500)
SubTotal 99180 99180
573 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24180520230140050 19/05/2023 TAP SINGH 1745002WL006101 TAP SINGH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 TAPSINGH STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24180520230140051 19/05/2023 BUDDHU SINGH 1745002WL006101 BUDDHU SINGH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
575 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24180520230140052 19/05/2023 IDU BAKSH 1745002WL006101 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24180520230140053 19/05/2023 MOH VATI 1745002WL006101 MOH VATI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24180520230140057 19/05/2023 HASAN BAKSH 1745002WL006101 HASAN BAKSH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24180520230140058 19/05/2023 BHAGRATI 1745002WL006101 BHAGRATI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 BHAGRATI STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24180520230140061 19/05/2023 BHAGVANIYA BAI 1745002WL006101 BHAGVANIYA BAI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24180520230140065 19/05/2023 LALVATI 1745002WL006101 LALVATI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24180520230140066 19/05/2023 SEM LAL 1745002WL006101 SEM LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24180520230140070 19/05/2023 NIROJI LAL 1745002WL006101 NIROJI LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 NIROJILAL CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24180520230140075 19/05/2023 GANGA LAL 1745002WL006101 GANGA LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24180520230140079 19/05/2023 SUDAMA LAL 1745002WL006101 SUDAMA LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 SUDAMALAL CENTRAL BANK OF INDIA(607115)
585 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24180520230140082 19/05/2023 MOTI LAL 1745002WL006101 MOTI LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 MOTILAL CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24180520230140084 19/05/2023 MADHO LAL 1745002WL006101 MADHO LAL 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 MADHOLAL CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24180520230140089 19/05/2023 SABEENA BAI 1745002WL006101 SABEENA BAI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 SABEENABAI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24180520230140096 19/05/2023 KUNVAR SINGH 1745002WL006101 KUNVAR SINGH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24180520230140100 19/05/2023 NAVAL SINGH 1745002WL006101 NAVAL SINGH 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 NAVALSINGH CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24180520230140102 19/05/2023 MUNNI BAI 1745002WL006101 MUNNI BAI 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866204732 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24180520230140107 19/05/2023 LALIYA BAI 1745002WL006101 LALIYA BAI 00697 BKID0MG1331 205 205 Processed 25/05/2023 866204732 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24180520230140110 19/05/2023 SUHAGA BAI KUSHRAM 1745002WL006101 SUHAGA BAI KUSHRAM 00697 BKID0MG1331 205 205 Processed 25/05/2023 866204732 SUHAGABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24180520230140461 19/05/2023 Ghanshyam 1745002WL006104 Ghanshyam 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866204732 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24180520230140465 19/05/2023 CHAIN SINGH 1745002WL006104 CHAIN SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866204732 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24180520230140763 19/05/2023 DULARE SINGH 1745002WL006110 DULARE SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866204732 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24180520230140764 19/05/2023 SHIKALEE 1745002WL006110 SHIKALEE 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866204732 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002000NRG24180520230140782 19/05/2023 Maya vati 1745002WL006110 Maya vati 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866204732 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28250 28250
598 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24180520230141226 19/05/2023 sukhdas singh 1745002WL006126 sukhdas singh 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002000NRG24180520230141074 19/05/2023 SEM SINGH 1745002WL006122 SEM SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 866204732 SEMSINGH PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-032-001/6
(BATONDHA) 		1745002000NRG24180520230141080 19/05/2023 tulan singh 1745002WL006123 tulan singh 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 tulansingh NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24180520230141070 19/05/2023 PHUL SINGH 1745002WL006121 PHUL SINGH 00697 BKID0MG1334 816 816 Processed 25/05/2023 866204732 PHULSINGH STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24180520230141069 19/05/2023 PHUL SINGH 1745002WL006121 PHUL SINGH 00697 BKID0MG1334 1428 1428 Processed 25/05/2023 866204732 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-032-002/122
(BATONDHA) 		1745002000NRG24180520230141230 19/05/2023 PURIYA BAI 1745002WL006126 PURIYA BAI 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 PURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24180520230141231 19/05/2023 CHHAMMAR SINGH 1745002WL006126 CHHAMMAR SINGH 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 CHHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-032-002/132-B
(BATONDHA) 		1745002000NRG24180520230141232 19/05/2023 Sarswati Bai 1745002WL006126 Sarswati Bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 SarswatiBai INDIAN BANK(607105)
606 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24180520230141233 19/05/2023 manohar 1745002WL006126 manohar 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 manohar CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24180520230141236 19/05/2023 Galiya 1745002WL006126 Galiya 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 Galiya INDIAN BANK(607105)
608 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24180520230141237 19/05/2023 Priyanka Paraste 1745002WL006126 Priyanka Paraste 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 PriyankaParaste CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24180520230141239 19/05/2023 Bela Bai 1745002WL006126 Bela Bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24180520230141242 19/05/2023 lala nayak 1745002WL006126 lala nayak 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 lalanayak UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24180520230141245 19/05/2023 prem singh 1745002WL006126 prem singh 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 premsingh PUNJAB NATIONAL BANK(508568)
612 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24180520230141246 19/05/2023 prem singh 1745002WL006126 prem singh 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 premsingh PUNJAB NATIONAL BANK(508568)
613 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24180520230141248 19/05/2023 CHANDRAVATI BAI 1745002WL006126 CHANDRAVATI BAI 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-032-002/183-A
(BATONDHA) 		1745002000NRG24180520230141077 19/05/2023 SANDEEP 1745002WL006122 SANDEEP 00697 BKID0MG1334 1428 1428 Processed 25/05/2023 866204732 SANDEEP UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-032-002/195
(BATONDHA) 		1745002000NRG24180520230141251 19/05/2023 sahmat bai 1745002WL006126 sahmat bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24180520230141253 19/05/2023 MITHLESH 1745002WL006126 MITHLESH 00697 BKID0MG1334 900 900 Processed 25/05/2023 866204732 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-032-002/216-a
(BATONDHA) 		1745002000NRG24180520230141071 19/05/2023 ravindra singh 1745002WL006121 ravindra singh 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-032-002/226
(BATONDHA) 		1745002000NRG24180520230141260 19/05/2023 chanda bai 1745002WL006126 chanda bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 chandabai STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24180520230141261 19/05/2023 buddhu 1745002WL006126 buddhu 00697 BKID0MG1334 900 900 Processed 25/05/2023 866204732 buddhu NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24180520230141263 19/05/2023 RAHUL KUMAR NAYAK 1745002WL006126 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002000NRG24180520230141072 19/05/2023 AMRA SINGH 1745002WL006121 AMRA SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 AMRASINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-032-002/32
(BATONDHA) 		1745002000NRG24180520230141264 19/05/2023 Khema Nayak 1745002WL006126 Khema Nayak 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 KhemaNayak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 DINDORI MP-45-002-032-002/320
(BATONDHA) 		1745002000NRG24180520230141079 19/05/2023 Hira Lal 1745002WL006122 Hira Lal 00697 BKID0MG1334 1428 1428 Processed 25/05/2023 866204732 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24180520230141266 19/05/2023 jamuna bai 1745002WL006126 jamuna bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002000NRG24180520230141269 19/05/2023 BAJARI SINGH 1745002WL006126 BAJARI SINGH 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866204732 BAJARISINGH INDIAN BANK(607105)
626 DINDORI MP-45-002-033-001/108
(PAKARBAGHARRA) 		1745002000NRG24180520230141084 19/05/2023 RAM LAL 1745002WL006124 RAM LAL 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 RAMLAL STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002000NRG24180520230141086 19/05/2023 CHAMELI BAI 1745002WL006124 CHAMELI BAI 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
628 DINDORI MP-45-002-033-001/112
(PAKARBAGHARRA) 		1745002000NRG24180520230141087 19/05/2023 SOHAN SINGH 1745002WL006124 SOHAN SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002000NRG24180520230141088 19/05/2023 BASHORI SINGH 1745002WL006124 BASHORI SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002000NRG24180520230141089 19/05/2023 Ganshi 1745002WL006124 Ganshi 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002000NRG24180520230141090 19/05/2023 RAMESH SINGH 1745002WL006124 RAMESH SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002000NRG24180520230141100 19/05/2023 OMKAR SINGH 1745002WL006124 OMKAR SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24180520230141108 19/05/2023 MADHO SINGH 1745002WL006124 MADHO SINGH 00697 BKID0MG1334 1224 1224 Rejected 25/05/2023 866204732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002000NRG24180520230141112 19/05/2023 ASHAM SINGH 1745002WL006124 ASHAM SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-033-001/200-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141113 19/05/2023 KAMAL SINGH UIKEY 1745002WL006124 KAMAL SINGH UIKEY 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 KAMALSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-033-001/202
(PAKARBAGHARRA) 		1745002000NRG24180520230141114 19/05/2023 Tara Bai 1745002WL006124 Tara Bai 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 TaraBai CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141116 19/05/2023 Meena Bai 1745002WL006124 Meena Bai 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 MeenaBai STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002000NRG24180520230141120 19/05/2023 NAND LAL 1745002WL006124 NAND LAL 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 NANDLAL STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-033-001/22
(PAKARBAGHARRA) 		1745002000NRG24180520230141121 19/05/2023 MEERA BAI 1745002WL006124 MEERA BAI 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 MEERABAI FINO PAYMENTS BANK LTD(608001)
640 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002000NRG24180520230141122 19/05/2023 KOSHILIYA BAI 1745002WL006124 KOSHILIYA BAI 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 KOSHILIYABAI FINO PAYMENTS BANK LTD(608001)
641 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002000NRG24180520230141126 19/05/2023 JOHAN SINGH 1745002WL006124 JOHAN SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141128 19/05/2023 DHANNU LAL 1745002WL006124 DHANNU LAL 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866204732 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51840 51840
643 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24180520230139714 19/05/2023 Rajni bai 1745002WL006085 Rajni bai 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866204732 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24180520230139727 19/05/2023 Siya bai 1745002WL006085 Siya bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866204732 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002000NRG24180520230139766 19/05/2023 Uday singh 1745002WL006085 Uday singh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866204732 Udaysingh INDIAN BANK(607105)
646 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24180520230141273 19/05/2023 dalleya nayak 1745002WL006126 dalleya nayak 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2023 866204732 dalleyanayak NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-032-002/86
(BATONDHA) 		1745002000NRG24180520230141275 19/05/2023 parbatiya bai 1745002WL006126 parbatiya bai 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2023 866204732 parbatiyabai BANK OF BARODA(606985)
648 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002000NRG24180520230141093 19/05/2023 KEHAR SINGH 1745002WL006124 KEHAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-001/130-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141094 19/05/2023 Rajendra 1745002WL006124 Rajendra 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 Rajendra BANK OF BARODA(606985)
650 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002000NRG24180520230141097 19/05/2023 ANEETA BAI 1745002WL006124 ANEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 ANEETABAI CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141101 19/05/2023 GAYANVATI BAI 1745002WL006124 GAYANVATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 GAYANVATIBAI STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002000NRG24180520230141102 19/05/2023 AMAR SINGH 1745002WL006124 AMAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 AMARSINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002000NRG24180520230141106 19/05/2023 RAMESH SINGH 1745002WL006124 RAMESH SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 RAMESHSINGH STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002000NRG24180520230141138 19/05/2023 LALLU LAL 1745002WL006124 LALLU LAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 LALLULAL STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002000NRG24180520230141139 19/05/2023 Ashok Singh 1745002WL006124 Ashok Singh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002000NRG24180520230141140 19/05/2023 SARLA BAI 1745002WL006124 SARLA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 SARLABAI CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002000NRG24180520230141142 19/05/2023 BUDHSEN SINGH 1745002WL006124 BUDHSEN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866204732 BUDHSENSINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24180520230140348 19/05/2023 VISHRAM 1745002WL006104 VISHRAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24180520230140399 19/05/2023 SUBHADHRA 1745002WL006104 SUBHADHRA 00697 BKID0NAMRGB 190 190 Processed 25/05/2023 866204732 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002000NRG24180520230140403 19/05/2023 LALIT 1745002WL006104 LALIT 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24180520230140406 19/05/2023 VIMLA 1745002WL006104 VIMLA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002000NRG24180520230140407 19/05/2023 Lakhan 1745002WL006104 Lakhan 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 Lakhan STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24180520230140409 19/05/2023 BHUVAN 1745002WL006104 BHUVAN 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24180520230140410 19/05/2023 GENDA BAI 1745002WL006104 GENDA BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24180520230140413 19/05/2023 SAROJ BAI 1745002WL006104 SAROJ BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002000NRG24180520230140416 19/05/2023 BAJARIYA 1745002WL006104 BAJARIYA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 BAJARIYA UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24180520230140418 19/05/2023 MATVAR SINGH 1745002WL006104 MATVAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002000NRG24180520230140421 19/05/2023 SARUP 1745002WL006104 SARUP 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 SARUP NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24180520230140430 19/05/2023 BISHRATIYA 1745002WL006104 BISHRATIYA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 BISHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24180520230140472 19/05/2023 RUKMANI 1745002WL006104 RUKMANI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24180520230140725 19/05/2023 phool singh 1745002WL006110 phool singh 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 866204732 phoolsingh CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002000NRG24180520230140731 19/05/2023 Ray singh 1745002WL006110 Ray singh 00697 BKID0NAMRGB 190 190 Processed 25/05/2023 866204732 Raysingh STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24180520230140773 19/05/2023 NARAYAN SINGH 1745002WL006110 NARAYAN SINGH 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 866204732 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002000NRG24180520230140774 19/05/2023 Pancham singh 1745002WL006110 Pancham singh 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866204732 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35036 35036
Total 788026 788026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190523APB_FTO_48144 Bank of Baroda BARB0DINDIN DINDORI 23784
2 DINDORI MP1745002_190523APB_FTO_48144 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3420
3 DINDORI MP1745002_190523APB_FTO_48144 Bank of Baroda BARB0KASRAW KASRAWAD 1224
4 DINDORI MP1745002_190523APB_FTO_48144 Bank of India BKID0009434 Shahpura 1326
5 DINDORI MP1745002_190523APB_FTO_48144 Canara Bank CNRB0004113 DINDORI 4734
6 DINDORI MP1745002_190523APB_FTO_48144 Central Bank Of India CBIN0281967 KHALESAR 1224
7 DINDORI MP1745002_190523APB_FTO_48144 Central Bank Of India CBIN0282796 TULARA 2460
8 DINDORI MP1745002_190523APB_FTO_48144 Central Bank Of India CBIN0282845 PINORA 2304
9 DINDORI MP1745002_190523APB_FTO_48144 Central Bank Of India CBIN0283015 DINDORI 11915
10 DINDORI MP1745002_190523APB_FTO_48144 IDBI Bank IBKL0001555 DINDORI 8718
11 DINDORI MP1745002_190523APB_FTO_48144 Indian Bank IDIB000D070 DINDORI 180123
12 DINDORI MP1745002_190523APB_FTO_48144 Indian Bank IDIB000D648 Dindori 22434
13 DINDORI MP1745002_190523APB_FTO_48144 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1080
14 DINDORI MP1745002_190523APB_FTO_48144 Punjab National Bank PUNB0642100 DINDORI MP 40046
15 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0001061 DINDORI 10959
16 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 23103
17 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0006010 DIRANG 1200
18 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1224
19 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0013648 KUNDAM 1547
20 DINDORI MP1745002_190523APB_FTO_48144 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 54105
21 DINDORI MP1745002_190523APB_FTO_48144 UCO Bank UCBA0002989 DINDORI 2364
22 DINDORI MP1745002_190523APB_FTO_48144 Union Bank of India UBIN0542628 SAKKA 121380
23 DINDORI MP1745002_190523APB_FTO_48144 Union Bank of India UBIN0559482 DINDORI 37196
24 DINDORI MP1745002_190523APB_FTO_48144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2656
25 DINDORI MP1745002_190523APB_FTO_48144 Fino Payments Bank Ltd FINO0001446 MP RO 2174
26 DINDORI MP1745002_190523APB_FTO_48144 India Post Payments Bank IPOS0000001 Dindori 11020
27 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 99180
28 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28250
29 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 51840
30 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 4760
31 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13176
32 DINDORI MP1745002_190523APB_FTO_48144 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17100

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