Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300923APB_FTO_296355
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-45-002-010-001/109-A
(JAMGAON) 		1745002000NRG24300920230919796 30/09/2023 NEELAM GUPTA 1745002WL032661 NEELAM GUPTA 00032 UTIB0001397 1025 1025 Processed 09/11/2023 294338111 NEELAMGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-010-001/115
(JAMGAON) 		1745002000NRG24300920230919805 30/09/2023 Kallu Bai 1745002WL032661 Kallu Bai 00032 UTIB0001397 1230 1230 Processed 09/11/2023 294338111 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-010-001/204
(JAMGAON) 		1745002000NRG24300920230919848 30/09/2023 SACHIN GUPTA 1745002WL032661 SACHIN GUPTA 00032 UTIB0001397 1025 1025 Processed 09/11/2023 294338111 SACHINGUPTA AXIS BANK(607153)
4 DINDORI MP-45-002-010-001/204
(JAMGAON) 		1745002000NRG24300920230919849 30/09/2023 SONAM 1745002WL032661 SONAM 00032 UTIB0001397 1025 1025 Processed 09/11/2023 294338111 SONAM AXIS BANK(607153)
5 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002000NRG24300920230919885 30/09/2023 PARVATI 1745002WL032661 PARVATI 00032 UTIB0001397 1230 1230 Processed 09/11/2023 294338111 PARVATI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-010-001/302
(JAMGAON) 		1745002000NRG24300920230919892 30/09/2023 ETI BISWAS 1745002WL032661 ETI BISWAS 00032 UTIB0001397 1025 1025 Processed 09/11/2023 294338111 ETIBISWAS AXIS BANK(607153)
7 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24300920230918420 30/09/2023 Amrat 1745002WL032607 Amrat 00032 UTIB0001397 1140 1140 Processed 09/11/2023 294338111 Amrat AXIS BANK(607153)
SubTotal 7700 7700
8 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002000NRG24300920230918308 30/09/2023 Kulesh 1745002WL032607 Kulesh 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 294338111 Kulesh INDIAN BANK(607105)
9 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002000NRG24300920230918363 30/09/2023 Kopchand 1745002WL032607 Kopchand 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 294338111 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24300920230918386 30/09/2023 Shahman 1745002WL032607 Shahman 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 294338111 Shahman INDIAN BANK(607105)
11 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002000NRG24300920230918422 30/09/2023 Hem bati 1745002WL032607 Hem bati 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 294338111 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-015-001/56-B
(JUNWANI) 		1745002015NRG24300920230918724 30/09/2023 PAHALVATI 1745002015WL032625 PAHALVATI 00045 BARB0DINDIN 985 985 Processed 09/11/2023 294338111 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24290920230916418 30/09/2023 SAROJ BAI YADAV 1745002WL032545 SAROJ BAI YADAV 00045 BARB0DINDIN 1547 1547 Processed 09/11/2023 294338111 SAROJBAIYADAV BANK OF BARODA(606985)
14 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002030NRG24290920230917229 30/09/2023 MADHO 1745002030WL032572 MADHO 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 294338111 MADHO NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002000NRG24300920230918454 30/09/2023 ATAR SINGH 1745002WL032610 ATAR SINGH 00045 BARB0DINDIN 2652 2652 Processed 09/11/2023 294338111 ATARSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002000NRG24300920230918471 30/09/2023 BRAMHA 1745002WL032611 BRAMHA 00045 BARB0DINDIN 2652 2652 Processed 09/11/2023 294338111 BRAMHA BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002000NRG24300920230918479 30/09/2023 ARJUN SINGH 1745002WL032612 ARJUN SINGH 00045 BARB0DINDIN 2652 2652 Processed 09/11/2023 294338111 ARJUNSINGH BANK OF BARODA(606985)
SubTotal 16123 16123
18 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24300920230918296 30/09/2023 Sukali 1745002WL032607 Sukali 00048 BKID0009413 1140 1140 Processed 09/11/2023 294338111 Sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
19 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002000NRG24300920230919794 30/09/2023 Nisha Gupta 1745002WL032661 Nisha Gupta 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 NishaGupta BANK OF INDIA(508505)
20 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24300920230919801 30/09/2023 Maiku Banwasi 1745002WL032661 Maiku Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24300920230919802 30/09/2023 Suman Banwasi 1745002WL032661 Suman Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 SumanBanwasi BANK OF INDIA(508505)
22 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002000NRG24300920230919803 30/09/2023 semkali 1745002WL032661 semkali 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 semkali INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002000NRG24300920230919830 30/09/2023 Dasiya Banwasi 1745002WL032661 Dasiya Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002000NRG24300920230919833 30/09/2023 LALLI BAI 1745002WL032661 LALLI BAI 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002000NRG24300920230919856 30/09/2023 Dujee baiga 1745002WL032661 Dujee baiga 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 Dujeebaiga BANK OF INDIA(508505)
26 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24300920230919867 30/09/2023 KANTI BAI SAHU 1745002WL032661 KANTI BAI SAHU 00048 BKID0009434 1230 1230 Processed 09/11/2023 294338111 KANTIBAISAHU BANK OF INDIA(508505)
27 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002000NRG24300920230918394 30/09/2023 SURAT 1745002WL032607 SURAT 00048 BKID0009434 1140 1140 Processed 09/11/2023 294338111 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10980 10980
28 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002000NRG24300920230918340 30/09/2023 Dav Vati 1745002WL032607 Dav Vati 00078 CNRB0004113 1140 1140 Processed 09/11/2023 294338111 DavVati CANARA BANK(508532)
29 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24300920230918418 30/09/2023 Deendayal 1745002WL032607 Deendayal 00078 CNRB0004113 1140 1140 Processed 09/11/2023 294338111 Deendayal CANARA BANK(508532)
30 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24300920230918731 30/09/2023 ANGAD SINGH 1745002015WL032625 ANGAD SINGH 00078 CNRB0004113 985 985 Processed 09/11/2023 294338111 ANGADSINGH BANK OF BARODA(606985)
SubTotal 3265 3265
31 DINDORI MP-45-002-010-001/302
(JAMGAON) 		1745002000NRG24300920230919891 30/09/2023 DULAL KANTI VISHAS 1745002WL032661 DULAL KANTI VISHAS 00089 CBIN0281967 1025 1025 Processed 09/11/2023 294338111 DULALKANTIVISHAS CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
32 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002000NRG24300920230919807 30/09/2023 RAMKISHOR GUPTA 1745002WL032661 RAMKISHOR GUPTA 00089 CBIN0282015 1230 1230 Processed 09/11/2023 294338111 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002000NRG24300920230919904 30/09/2023 RAMA PRASAD 1745002WL032661 RAMA PRASAD 00089 CBIN0282015 1025 1025 Processed 09/11/2023 294338111 RAMAPRASAD STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24300920230919907 30/09/2023 OMPRAKASH 1745002WL032661 OMPRAKASH 00089 CBIN0282015 1230 1230 Processed 09/11/2023 294338111 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3485 3485
35 DINDORI MP-45-002-038-005/33
(MADHOPUR) 		1745002038NRG24290920230916538 30/09/2023 Saraswati Devi 1745002038WL032549 Saraswati Devi 00089 CBIN0282796 1230 1230 Processed 09/11/2023 294338111 SaraswatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
36 DINDORI MP-45-002-010-001/109-A
(JAMGAON) 		1745002000NRG24300920230919795 30/09/2023 Neelesh Gupta 1745002WL032661 Neelesh Gupta 00089 CBIN0283015 1025 1025 Processed 09/11/2023 294338111 NeeleshGupta CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002000NRG24300920230919857 30/09/2023 samliya 1745002WL032661 samliya 00089 CBIN0283015 820 820 Processed 09/11/2023 294338111 samliya CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002000NRG24300920230919868 30/09/2023 deepa bai 1745002WL032661 deepa bai 00089 CBIN0283015 1230 1230 Processed 09/11/2023 294338111 deepabai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002000NRG24300920230919871 30/09/2023 Gajanand sahu 1745002WL032661 Gajanand sahu 00089 CBIN0283015 1230 1230 Processed 09/11/2023 294338111 Gajanandsahu CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-010-001/248
(JAMGAON) 		1745002000NRG24300920230919873 30/09/2023 Meena Gupta 1745002WL032661 Meena Gupta 00089 CBIN0283015 1025 1025 Processed 09/11/2023 294338111 MeenaGupta CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-010-001/287
(JAMGAON) 		1745002000NRG24300920230919882 30/09/2023 ANAND GUPTA 1745002WL032661 ANAND GUPTA 00089 CBIN0283015 1025 1025 Processed 09/11/2023 294338111 ANANDGUPTA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002000NRG24300920230919910 30/09/2023 Hari Om Gupta 1745002WL032661 Hari Om Gupta 00089 CBIN0283015 1230 1230 Processed 09/11/2023 294338111 HariOmGupta CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002000NRG24300920230918393 30/09/2023 KAMNA PRASAD 1745002WL032607 KAMNA PRASAD 00089 CBIN0283015 1140 1140 Processed 09/11/2023 294338111 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-015-001/147-A
(JUNWANI) 		1745002000NRG24300920230919953 30/09/2023 PUSHPA BAI 1745002WL032662 PUSHPA BAI 00089 CBIN0283015 1182 1182 Processed 09/11/2023 294338111 PUSHPABAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24300920230918501 30/09/2023 asharam 1745002WL032618 asharam 00089 CBIN0283015 1760 1760 Processed 09/11/2023 294338111 asharam CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-039-002/19
(RAKARIYA) 		1745002000NRG24300920230918464 30/09/2023 subasiya 1745002WL032611 subasiya 00089 CBIN0283015 2652 2652 Processed 09/11/2023 294338111 subasiya STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002000NRG24300920230918476 30/09/2023 BHADIYA BAI 1745002WL032612 BHADIYA BAI 00089 CBIN0283015 2652 2652 Processed 09/11/2023 294338111 BHADIYABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002000NRG24300920230918470 30/09/2023 PHOOL SINGH 1745002WL032611 PHOOL SINGH 00089 CBIN0283015 2652 2652 Processed 09/11/2023 294338111 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19623 19623
49 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002000NRG24300920230919943 30/09/2023 JHAM SINGH 1745002WL032662 JHAM SINGH 00165 IBKL0001555 1182 1182 Processed 09/11/2023 294338111 JHAMSINGH UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002000NRG24290920230916383 30/09/2023 SANJU LATA YADAV 1745002WL032545 SANJU LATA YADAV 00165 IBKL0001555 1326 1326 Processed 09/11/2023 294338111 SANJULATAYADAV IDBI BANK(607095)
51 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24290920230916393 30/09/2023 BHARTI YADAV 1745002WL032545 BHARTI YADAV 00165 IBKL0001555 1547 1547 Processed 09/11/2023 294338111 BHARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 4055 4055
52 DINDORI MP-45-002-005-002/199
(SARANGPURPADARIYA) 		1745002005NRG24280920230910797 30/09/2023 Naresh Singh 1745002005WL032338 Naresh Singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 294338111 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002000NRG24300920230919787 30/09/2023 janmejay 1745002WL032661 janmejay 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 janmejay INDIAN BANK(607105)
54 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002000NRG24300920230919788 30/09/2023 shivkumar 1745002WL032661 shivkumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 shivkumar FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-010-001/104
(JAMGAON) 		1745002000NRG24300920230919791 30/09/2023 RAMESH MISHRA 1745002WL032661 RAMESH MISHRA 00176 IDIB000D070 410 410 Processed 09/11/2023 294338111 RAMESHMISHRA INDIAN BANK(607105)
56 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002000NRG24300920230919792 30/09/2023 ASHISH GUPTA 1745002WL032661 ASHISH GUPTA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 ASHISHGUPTA STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24300920230919797 30/09/2023 munna 1745002WL032661 munna 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 munna INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002000NRG24300920230919800 30/09/2023 samhar singh 1745002WL032661 samhar singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 samharsingh FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002000NRG24300920230919799 30/09/2023 samhar singh 1745002WL032661 samhar singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 samharsingh INDIAN BANK(607105)
60 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002000NRG24300920230919804 30/09/2023 parvati bai 1745002WL032661 parvati bai 00176 IDIB000D070 205 205 Processed 09/11/2023 294338111 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24300920230919808 30/09/2023 ashok kumar 1745002WL032661 ashok kumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 ashokkumar INDIAN BANK(607105)
62 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002000NRG24300920230919810 30/09/2023 santosh 1745002WL032661 santosh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 santosh STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002000NRG24300920230919811 30/09/2023 indra lal 1745002WL032661 indra lal 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 indralal INDIAN BANK(607105)
64 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002000NRG24300920230919812 30/09/2023 SAGUNA 1745002WL032661 SAGUNA 00176 IDIB000D070 820 820 Processed 09/11/2023 294338111 SAGUNA INDIAN BANK(607105)
65 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002000NRG24300920230919813 30/09/2023 son singh 1745002WL032661 son singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 sonsingh INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002000NRG24300920230919814 30/09/2023 CHOTE LAL 1745002WL032661 CHOTE LAL 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 CHOTELAL INDIAN BANK(607105)
67 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24300920230919821 30/09/2023 Ahilya Bai 1745002WL032661 Ahilya Bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 AhilyaBai INDIAN BANK(607105)
68 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002000NRG24300920230919827 30/09/2023 kashiram 1745002WL032661 kashiram 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 kashiram INDIAN BANK(607105)
69 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24300920230919828 30/09/2023 Munni bai 1745002WL032661 Munni bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 Munnibai INDIAN BANK(607105)
70 DINDORI MP-45-002-010-001/166
(JAMGAON) 		1745002000NRG24300920230919832 30/09/2023 Samhar shing 1745002WL032661 Samhar shing 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 Samharshing INDIAN BANK(607105)
71 DINDORI MP-45-002-010-001/171
(JAMGAON) 		1745002000NRG24300920230919834 30/09/2023 SANTOSHI PARASTE 1745002WL032661 SANTOSHI PARASTE 00176 IDIB000D070 205 205 Processed 09/11/2023 294338111 SANTOSHIPARASTE INDIAN BANK(607105)
72 DINDORI MP-45-002-010-001/172
(JAMGAON) 		1745002000NRG24300920230919835 30/09/2023 USHA BAI 1745002WL032661 USHA BAI 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 USHABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002000NRG24300920230919838 30/09/2023 gulab singh 1745002WL032661 gulab singh 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 gulabsingh INDIAN BANK(607105)
74 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002000NRG24300920230919839 30/09/2023 PARVATI BAI 1745002WL032661 PARVATI BAI 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 PARVATIBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002000NRG24300920230919846 30/09/2023 Manshing 1745002WL032661 Manshing 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 Manshing INDIAN BANK(607105)
76 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002000NRG24300920230919850 30/09/2023 SAHMATIYA BAI 1745002WL032661 SAHMATIYA BAI 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 SAHMATIYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002000NRG24300920230919851 30/09/2023 SEM BAI 1745002WL032661 SEM BAI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 SEMBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/212
(JAMGAON) 		1745002000NRG24300920230919852 30/09/2023 koushilya bai 1745002WL032661 koushilya bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002000NRG24300920230919854 30/09/2023 shukhilal 1745002WL032661 shukhilal 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 shukhilal INDIAN BANK(607105)
80 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24300920230919858 30/09/2023 SHOKHI Singh 1745002WL032661 SHOKHI Singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 SHOKHISingh INDIAN BANK(607105)
81 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002000NRG24300920230919859 30/09/2023 BEENA BAI 1745002WL032661 BEENA BAI 00176 IDIB000D070 820 820 Processed 09/11/2023 294338111 BEENABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-010-001/226
(JAMGAON) 		1745002000NRG24300920230919863 30/09/2023 tiraath 1745002WL032661 tiraath 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 tiraath INDIAN BANK(607105)
83 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002000NRG24300920230919874 30/09/2023 Vivek Gupta 1745002WL032661 Vivek Gupta 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 VivekGupta INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002000NRG24300920230919875 30/09/2023 MAMTA BAI 1745002WL032661 MAMTA BAI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 MAMTABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24300920230919876 30/09/2023 KAMLESH SHINGH 1745002WL032661 KAMLESH SHINGH 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 KAMLESHSHINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002000NRG24300920230919880 30/09/2023 sukali 1745002WL032661 sukali 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 sukali INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24300920230919883 30/09/2023 satrupa bai 1745002WL032661 satrupa bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 satrupabai INDIAN BANK(607105)
88 DINDORI MP-45-002-010-001/295
(JAMGAON) 		1745002000NRG24300920230919886 30/09/2023 mukesh 1745002WL032661 mukesh 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 mukesh INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002000NRG24300920230919895 30/09/2023 RAKESH KUMAR 1745002WL032661 RAKESH KUMAR 00176 IDIB000D070 820 820 Processed 09/11/2023 294338111 RAKESHKUMAR STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24300920230919897 30/09/2023 ramji 1745002WL032661 ramji 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 ramji INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002000NRG24300920230919899 30/09/2023 KABARI 1745002WL032661 KABARI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 KABARI INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24300920230919900 30/09/2023 DEEPAK RAJAK 1745002WL032661 DEEPAK RAJAK 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 DEEPAKRAJAK INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/56
(JAMGAON) 		1745002000NRG24300920230919901 30/09/2023 RAJESH GUPTA 1745002WL032661 RAJESH GUPTA 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 RAJESHGUPTA INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24300920230919903 30/09/2023 DEEPCHAND GARME 1745002WL032661 DEEPCHAND GARME 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 DEEPCHANDGARME INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24300920230919906 30/09/2023 ram kumar 1745002WL032661 ram kumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 ramkumar INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24300920230919911 30/09/2023 gajroop 1745002WL032661 gajroop 00176 IDIB000D070 1230 1230 Processed 09/11/2023 294338111 gajroop INDIAN BANK(607105)
97 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002000NRG24300920230919914 30/09/2023 karan 1745002WL032661 karan 00176 IDIB000D070 1025 1025 Processed 09/11/2023 294338111 karan INDIAN BANK(607105)
98 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002015NRG24300920230918697 30/09/2023 TARA BAI 1745002015WL032625 TARA BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 294338111 TARABAI FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24290920230916364 30/09/2023 RAGNI GOSWAMI 1745002WL032545 RAGNI GOSWAMI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 294338111 RAGNIGOSWAMI IDBI BANK(607095)
100 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24290920230917191 30/09/2023 SAV DAS BHAINSA 1745002030WL032572 SAV DAS BHAINSA 00176 IDIB000D070 1075 1075 Processed 09/11/2023 294338111 SAVDASBHAINSA INDIAN BANK(607105)
101 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24300920230918496 30/09/2023 JAMNA BAI 1745002WL032616 JAMNA BAI 00176 IDIB000D070 1809 1809 Processed 09/11/2023 294338111 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002000NRG24300920230918467 30/09/2023 GEETA BAI 1745002WL032611 GEETA BAI 00176 IDIB000D070 2652 2652 Processed 09/11/2023 294338111 GEETABAI INDIAN BANK(607105)
SubTotal 58670 58670
103 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910786 30/09/2023 phagni 1745002005WL032338 phagni 00176 IDIB000D648 1080 1080 Processed 09/11/2023 294338111 phagni BANK OF BARODA(606985)
104 DINDORI MP-45-002-010-001/14
(JAMGAON) 		1745002000NRG24300920230919817 30/09/2023 Sukhasen 1745002WL032661 Sukhasen 00176 IDIB000D648 615 615 Processed 09/11/2023 294338111 Sukhasen INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24300920230919855 30/09/2023 Savitri Bai 1745002WL032661 Savitri Bai 00176 IDIB000D648 1230 1230 Processed 09/11/2023 294338111 SavitriBai INDIAN BANK(607105)
106 DINDORI MP-45-002-010-001/221-A
(JAMGAON) 		1745002000NRG24300920230919860 30/09/2023 KANCHEDI LAL CHAKRAWARTI 1745002WL032661 KANCHEDI LAL CHAKRAWARTI 00176 IDIB000D648 205 205 Processed 09/11/2023 294338111 KANCHEDILALCHAKRAWARTI PAYTM PAYMENTS BANK LTD(608032)
107 DINDORI MP-45-002-010-001/222-A
(JAMGAON) 		1745002000NRG24300920230919861 30/09/2023 Lekharaj Chakrvati 1745002WL032661 Lekharaj Chakrvati 00176 IDIB000D648 1025 1025 Processed 09/11/2023 294338111 LekharajChakrvati STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002000NRG24300920230919866 30/09/2023 RAJAN GUPTA 1745002WL032661 RAJAN GUPTA 00176 IDIB000D648 1025 1025 Processed 09/11/2023 294338111 RAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24290920230917195 30/09/2023 GYAN SINGH MALGAM 1745002030WL032572 GYAN SINGH MALGAM 00176 IDIB000D648 1290 1290 Processed 09/11/2023 294338111 GYANSINGHMALGAM INDIAN BANK(607105)
110 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24290920230917207 30/09/2023 SANTOSHI BAI MALGAM 1745002030WL032572 SANTOSHI BAI MALGAM 00176 IDIB000D648 1075 1075 Processed 09/11/2023 294338111 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 DINDORI MP-45-002-030-002/3-C
(HINOTA) 		1745002030NRG24290920230917215 30/09/2023 BINDU NETAM 1745002030WL032572 BINDU NETAM 00176 IDIB000D648 1075 1075 Processed 09/11/2023 294338111 BINDUNETAM INDIAN BANK(607105)
112 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002000NRG24300920230918277 30/09/2023 Shanti Bai 1745002WL032605 Shanti Bai 00176 IDIB000D648 2652 2652 Processed 09/11/2023 294338111 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 11272 11272
113 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002000NRG24300920230919798 30/09/2023 ROSHNI DHULIYA 1745002WL032661 ROSHNI DHULIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 ROSHNIDHULIYA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002000NRG24300920230919824 30/09/2023 VIMLA BAI CHAKRAVARTI 1745002WL032661 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-010-001/303
(JAMGAON) 		1745002000NRG24300920230919893 30/09/2023 RAJARAM GUPTA 1745002WL032661 RAJARAM GUPTA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 RAJARAMGUPTA NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24290920230916351 30/09/2023 CHANDNI 1745002WL032545 CHANDNI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 294338111 CHANDNI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24290920230916357 30/09/2023 MALTI 1745002WL032545 MALTI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 MALTI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24290920230916360 30/09/2023 ITWARIYA BAI 1745002WL032545 ITWARIYA BAI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24290920230916368 30/09/2023 JAYANTI TEKAM 1745002WL032545 JAYANTI TEKAM 00354 PUNB0642100 1326 1326 Processed 09/11/2023 294338111 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002000NRG24290920230916379 30/09/2023 RESHMEE 1745002WL032545 RESHMEE 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 RESHMEE PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002000NRG24290920230916394 30/09/2023 RAM KRISHNA GOSWAMI 1745002WL032545 RAM KRISHNA GOSWAMI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 RAMKRISHNAGOSWAMI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002000NRG24290920230916396 30/09/2023 SUNEETA GOSWAMI 1745002WL032545 SUNEETA GOSWAMI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24290920230916400 30/09/2023 LAXMI YADAV 1745002WL032545 LAXMI YADAV 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24290920230916402 30/09/2023 LAMIYA BAI 1745002WL032545 LAMIYA BAI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 LAMIYABAI BANK OF BARODA(606985)
125 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24290920230916410 30/09/2023 SUMAN BAI 1745002WL032545 SUMAN BAI 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 SUMANBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002000NRG24290920230916412 30/09/2023 SARITA 1745002WL032545 SARITA 00354 PUNB0642100 1547 1547 Processed 09/11/2023 294338111 SARITA PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002030NRG24290920230917197 30/09/2023 KRISHNA BANVASI 1745002030WL032572 KRISHNA BANVASI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 294338111 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24290920230917201 30/09/2023 GAUTAM SINGH 1745002030WL032572 GAUTAM SINGH 00354 PUNB0642100 860 860 Processed 09/11/2023 294338111 GAUTAMSINGH UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002030NRG24290920230917210 30/09/2023 RAJVATI BANVASI 1745002030WL032572 RAJVATI BANVASI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 294338111 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002030NRG24290920230917225 30/09/2023 KEKAI 1745002030WL032572 KEKAI 00354 PUNB0642100 860 860 Processed 09/11/2023 294338111 KEKAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24290920230916080 30/09/2023 Dev Singh 1745002038WL032532 Dev Singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 DevSingh PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24290920230916081 30/09/2023 Sharvan singh 1745002038WL032532 Sharvan singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Sharvansingh INDIAN BANK(607105)
133 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24290920230916082 30/09/2023 BHIPAT YADAV 1745002038WL032532 BHIPAT YADAV 00354 PUNB0642100 615 615 Processed 09/11/2023 294338111 BHIPATYADAV STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24290920230916084 30/09/2023 KUNVARIYA BAI 1745002038WL032532 KUNVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24290920230916083 30/09/2023 LAL SINGH 1745002038WL032532 LAL SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 LALSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002038NRG24290920230916085 30/09/2023 Pritam SINGH 1745002038WL032532 Pritam SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 PritamSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002038NRG24290920230916086 30/09/2023 PRITAM SINGH 1745002038WL032532 PRITAM SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24290920230916087 30/09/2023 LEELA BAI 1745002038WL032532 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 LEELABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24290920230916088 30/09/2023 FAGU SINGH 1745002038WL032532 FAGU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 FAGUSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24290920230916089 30/09/2023 Param Singh 1745002038WL032532 Param Singh 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 ParamSingh STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24290920230916091 30/09/2023 DROPTI 1745002038WL032532 DROPTI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 DROPTI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24290920230916090 30/09/2023 ROHAN SINGH 1745002038WL032532 ROHAN SINGH 00354 PUNB0642100 410 410 Processed 09/11/2023 294338111 ROHANSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24290920230916092 30/09/2023 Kalarin Bai 1745002038WL032532 Kalarin Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 KalarinBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24290920230916093 30/09/2023 Jhamiya Bai 1745002038WL032532 Jhamiya Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 JhamiyaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-002/34-A
(MADHOPUR) 		1745002038NRG24290920230916094 30/09/2023 Nanhee 1745002038WL032532 Nanhee 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Nanhee PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002038NRG24290920230916097 30/09/2023 NAN SINGH 1745002038WL032532 NAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 NANSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002038NRG24290920230916098 30/09/2023 PREETAM PARASTE 1745002038WL032532 PREETAM PARASTE 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24290920230916100 30/09/2023 Anjali Bai 1745002038WL032532 Anjali Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 AnjaliBai UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24290920230916099 30/09/2023 GANESH LAL 1745002038WL032532 GANESH LAL 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 GANESHLAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24290920230916101 30/09/2023 KrasnavatiBai 1745002038WL032532 KrasnavatiBai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24290920230916102 30/09/2023 Premvati 1745002038WL032532 Premvati 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 Premvati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24290920230916104 30/09/2023 BHAGVANIYA 1745002038WL032532 BHAGVANIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24290920230916103 30/09/2023 LAKHAN SINGH 1745002038WL032532 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24290920230916106 30/09/2023 MANOJ SINGH 1745002038WL032532 MANOJ SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 MANOJSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24290920230916105 30/09/2023 RAGHURAJ SINGH 1745002038WL032532 RAGHURAJ SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24290920230916108 30/09/2023 KOSHIYA 1745002038WL032532 KOSHIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 KOSHIYA PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24290920230916107 30/09/2023 PANKU SINGH 1745002038WL032532 PANKU SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 294338111 PANKUSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002038NRG24290920230916494 30/09/2023 AGHANU LAL 1745002038WL032549 AGHANU LAL 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 AGHANULAL STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002038NRG24290920230916495 30/09/2023 Ramsingh 1745002038WL032549 Ramsingh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Ramsingh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24290920230916496 30/09/2023 RAY SINGH 1745002038WL032549 RAY SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 RAYSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24290920230916497 30/09/2023 AMALA SINGH 1745002038WL032549 AMALA SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 AMALASINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24290920230916498 30/09/2023 VIPTI 1745002038WL032549 VIPTI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 VIPTI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24290920230916499 30/09/2023 LAMOO SINGH 1745002038WL032549 LAMOO SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 LAMOOSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24290920230916500 30/09/2023 Samaliya Bai 1745002038WL032549 Samaliya Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SamaliyaBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002038NRG24290920230916501 30/09/2023 NANSAIYA LAL MARAVI 1745002038WL032549 NANSAIYA LAL MARAVI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002038NRG24290920230916502 30/09/2023 PATI BAI 1745002038WL032549 PATI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 PATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002038NRG24290920230916503 30/09/2023 FAGNI BAI 1745002038WL032549 FAGNI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 FAGNIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24290920230916504 30/09/2023 Jeevan Singh 1745002038WL032549 Jeevan Singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 JeevanSingh INDIAN BANK(607105)
169 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24290920230916505 30/09/2023 MANA LAL 1745002038WL032549 MANA LAL 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MANALAL STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-038-003/7-C
(MADHOPUR) 		1745002038NRG24290920230916506 30/09/2023 Bharat Lal Maravi 1745002038WL032549 Bharat Lal Maravi 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 BharatLalMaravi PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24290920230916507 30/09/2023 MAN SINGH 1745002038WL032549 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24290920230916508 30/09/2023 MAN SINGH 1745002038WL032549 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24290920230916509 30/09/2023 MANGAL SINGH 1745002038WL032549 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MANGALSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24290920230916510 30/09/2023 MANGAL SINGH 1745002038WL032549 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MANGALSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24290920230916512 30/09/2023 GENDU SINGH 1745002038WL032549 GENDU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 GENDUSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002038NRG24290920230916513 30/09/2023 Dukhni Bai 1745002038WL032549 Dukhni Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 DukhniBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002038NRG24290920230916514 30/09/2023 Sona Bai 1745002038WL032549 Sona Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SonaBai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24290920230916515 30/09/2023 SANBHU SINGH 1745002038WL032549 SANBHU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24290920230916516 30/09/2023 SANBHU SINGH 1745002038WL032549 SANBHU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24290920230916517 30/09/2023 SUNMATRA BAI 1745002038WL032549 SUNMATRA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24290920230916518 30/09/2023 SANMMAT SINGH 1745002038WL032549 SANMMAT SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SANMMATSINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24290920230916519 30/09/2023 Titri Bai 1745002038WL032549 Titri Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 TitriBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002038NRG24290920230916520 30/09/2023 Sundar 1745002038WL032549 Sundar 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Sundar PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/18-A
(MADHOPUR) 		1745002038NRG24290920230916521 30/09/2023 Harikesh 1745002038WL032549 Harikesh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Harikesh PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002038NRG24290920230916522 30/09/2023 SHANKAR SINGH 1745002038WL032549 SHANKAR SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002038NRG24290920230916523 30/09/2023 Ganesh singh 1745002038WL032549 Ganesh singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Ganeshsingh PAYTM PAYMENTS BANK LTD(608032)
187 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24290920230916524 30/09/2023 GEND SINGH 1745002038WL032549 GEND SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 GENDSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24290920230916525 30/09/2023 DUMARI SINGH 1745002038WL032549 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 DUMARISINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24290920230916526 30/09/2023 DUMARI SINGH 1745002038WL032549 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 DUMARISINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002038NRG24290920230916528 30/09/2023 Hiriya bai 1745002038WL032549 Hiriya bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Hiriyabai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002038NRG24290920230916527 30/09/2023 TIKKU SINGH 1745002038WL032549 TIKKU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-005/21-A
(MADHOPUR) 		1745002038NRG24290920230916529 30/09/2023 GANGA SINGH 1745002038WL032549 GANGA SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 GANGASINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24290920230916530 30/09/2023 JAGDEESH SINGH 1745002038WL032549 JAGDEESH SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002038NRG24290920230916531 30/09/2023 NARABAD SINGH 1745002038WL032549 NARABAD SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 NARABADSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG24290920230916532 30/09/2023 PUSHPA BAI 1745002038WL032549 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 PUSHPABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG24290920230916533 30/09/2023 LAKHAN SINGH 1745002038WL032549 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002038NRG24290920230916534 30/09/2023 Komal Singh 1745002038WL032549 Komal Singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 KomalSingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002038NRG24290920230916535 30/09/2023 Ram Prasad 1745002038WL032549 Ram Prasad 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 RamPrasad PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002038NRG24290920230916536 30/09/2023 Santosh Singh 1745002038WL032549 Santosh Singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 SantoshSingh PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-005/33
(MADHOPUR) 		1745002038NRG24290920230916537 30/09/2023 Endra pal maravi 1745002038WL032549 Endra pal maravi 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Endrapalmaravi PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24290920230916539 30/09/2023 Ramprasad 1745002038WL032549 Ramprasad 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Ramprasad PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24290920230916540 30/09/2023 Shiv Prasad 1745002038WL032549 Shiv Prasad 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 ShivPrasad PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-005/5
(MADHOPUR) 		1745002038NRG24290920230916541 30/09/2023 FULIYA BAI 1745002038WL032549 FULIYA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 FULIYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24290920230916542 30/09/2023 KUNVAR SINGH 1745002038WL032549 KUNVAR SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 KUNVARSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24290920230916544 30/09/2023 Batashiya Bai 1745002038WL032549 Batashiya Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 BatashiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24290920230916543 30/09/2023 Thansingh 1745002038WL032549 Thansingh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Thansingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24290920230916546 30/09/2023 AMRATIYA BAI 1745002038WL032549 AMRATIYA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24290920230916545 30/09/2023 RAMADEEN 1745002038WL032549 RAMADEEN 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 RAMADEEN PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24290920230916548 30/09/2023 Keshwati 1745002038WL032549 Keshwati 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Keshwati PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24290920230916547 30/09/2023 MAHA SINGH 1745002038WL032549 MAHA SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 MAHASINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002038NRG24290920230916549 30/09/2023 Laxmaniya 1745002038WL032549 Laxmaniya 00354 PUNB0642100 1230 1230 Processed 09/11/2023 294338111 Laxmaniya PUNJAB NATIONAL BANK(508568)
SubTotal 119675 119675
212 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG24280920230910785 30/09/2023 Sushila 1745002005WL032338 Sushila 00415 SBIN0001061 1080 1080 Processed 09/11/2023 294338111 Sushila STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-010-001/14
(JAMGAON) 		1745002000NRG24300920230919818 30/09/2023 SUKHSEN 1745002WL032661 SUKHSEN 00415 SBIN0001061 615 615 Processed 09/11/2023 294338111 SUKHSEN STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002000NRG24300920230919884 30/09/2023 Gyani Bai 1745002WL032661 Gyani Bai 00415 SBIN0001061 1230 1230 Processed 09/11/2023 294338111 GyaniBai FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24290920230916389 30/09/2023 ASHOK BAI 1745002WL032545 ASHOK BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 294338111 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-039-002/22-A
(RAKARIYA) 		1745002000NRG24300920230918465 30/09/2023 LILA 1745002WL032611 LILA 00415 SBIN0001061 2652 2652 Processed 09/11/2023 294338111 LILA CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002000NRG24300920230918472 30/09/2023 SHREEVATI 1745002WL032611 SHREEVATI 00415 SBIN0001061 2652 2652 Processed 09/11/2023 294338111 SHREEVATI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-039-004/20-A
(RAKARIYA) 		1745002000NRG24300920230918457 30/09/2023 RAJ KUMAR 1745002WL032610 RAJ KUMAR 00415 SBIN0001061 2652 2652 Processed 09/11/2023 294338111 RAJKUMAR STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-039-004/20-C
(RAKARIYA) 		1745002000NRG24300920230918459 30/09/2023 DHEER SINGH 1745002WL032610 DHEER SINGH 00415 SBIN0001061 2652 2652 Processed 09/11/2023 294338111 DHEERSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002000NRG24300920230918478 30/09/2023 TITRI BAI 1745002WL032612 TITRI BAI 00415 SBIN0001061 2652 2652 Processed 09/11/2023 294338111 TITRIBAI STATE BANK OF INDIA(508548)
SubTotal 17511 17511
221 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002015NRG24300920230918740 30/09/2023 TARA BAI 1745002015WL032625 TARA BAI 00415 SBIN0002830 1182 1182 Processed 09/11/2023 294338111 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1182 1182
222 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24280920230910791 30/09/2023 phulvati 1745002005WL032338 phulvati 00415 SBIN0002893 1080 1080 Processed 09/11/2023 294338111 phulvati STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-010-001/101
(JAMGAON) 		1745002000NRG24300920230919790 30/09/2023 RAMJI GUPTA 1745002WL032661 RAMJI GUPTA 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 RAMJIGUPTA STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002000NRG24300920230919793 30/09/2023 Lakhan Gupta 1745002WL032661 Lakhan Gupta 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 LakhanGupta STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002000NRG24300920230919809 30/09/2023 BUDHIYA BAI KULESH 1745002WL032661 BUDHIYA BAI KULESH 00415 SBIN0002893 820 820 Processed 09/11/2023 294338111 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002000NRG24300920230919815 30/09/2023 ASHVANI MARKO 1745002WL032661 ASHVANI MARKO 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 ASHVANIMARKO STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002000NRG24300920230919819 30/09/2023 shurkant 1745002WL032661 shurkant 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 shurkant STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002000NRG24300920230919822 30/09/2023 munni bai 1745002WL032661 munni bai 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 munnibai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24300920230919823 30/09/2023 NARESH Chakrawarti 1745002WL032661 NARESH Chakrawarti 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 NARESHChakrawarti STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002000NRG24300920230919826 30/09/2023 PRABHA DEVI GARME 1745002WL032661 PRABHA DEVI GARME 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002000NRG24300920230919831 30/09/2023 CHOTI BAI PARASTE 1745002WL032661 CHOTI BAI PARASTE 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24300920230919841 30/09/2023 Geeta bai Chakrawarti 1745002WL032661 Geeta bai Chakrawarti 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24300920230919842 30/09/2023 SUDHA BAI PRAJAPATI 1745002WL032661 SUDHA BAI PRAJAPATI 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 SUDHABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24300920230919843 30/09/2023 SANGEETA CHAKRAWARTI 1745002WL032661 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002000NRG24300920230919853 30/09/2023 dukhi lal 1745002WL032661 dukhi lal 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 dukhilal INDIAN BANK(607105)
236 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002000NRG24300920230919865 30/09/2023 guru prasad 1745002WL032661 guru prasad 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 guruprasad STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24300920230919877 30/09/2023 JITENDRA KUMAR PRAJAPATI 1745002WL032661 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 JITENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002000NRG24300920230919878 30/09/2023 SUKHRAM MARKO 1745002WL032661 SUKHRAM MARKO 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 SUKHRAMMARKO STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002000NRG24300920230919879 30/09/2023 MANIRAM WARKADE 1745002WL032661 MANIRAM WARKADE 00415 SBIN0002893 820 820 Processed 09/11/2023 294338111 MANIRAMWARKADE STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002000NRG24300920230919887 30/09/2023 triveni 1745002WL032661 triveni 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 triveni STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-010-001/30-A
(JAMGAON) 		1745002000NRG24300920230919889 30/09/2023 Santoshi Bai Banwesi 1745002WL032661 Santoshi Bai Banwesi 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 SantoshiBaiBanwesi STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-010-001/301
(JAMGAON) 		1745002000NRG24300920230919890 30/09/2023 Dhan Lal paraste 1745002WL032661 Dhan Lal paraste 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 DhanLalparaste STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002000NRG24300920230919908 30/09/2023 NARESH BANWASI 1745002WL032661 NARESH BANWASI 00415 SBIN0002893 1025 1025 Processed 09/11/2023 294338111 NARESHBANWASI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002000NRG24300920230919912 30/09/2023 Siya Bai 1745002WL032661 Siya Bai 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-010-001/76-A
(JAMGAON) 		1745002000NRG24300920230919913 30/09/2023 HARIOM BARME 1745002WL032661 HARIOM BARME 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 HARIOMBARME STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002000NRG24300920230919915 30/09/2023 munni bai 1745002WL032661 munni bai 00415 SBIN0002893 1230 1230 Processed 09/11/2023 294338111 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-015-001/75-A
(JUNWANI) 		1745002015NRG24300920230918742 30/09/2023 SAROJANI 1745002015WL032625 SAROJANI 00415 SBIN0002893 985 985 Processed 09/11/2023 294338111 SAROJANI STATE BANK OF INDIA(508548)
SubTotal 29330 29330
248 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24280920230910802 30/09/2023 Somti 1745002005WL032338 Somti 00415 SBIN0030452 1000 1000 Processed 09/11/2023 294338111 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910807 30/09/2023 Durageshwari 1745002005WL032338 Durageshwari 00415 SBIN0030452 1000 1000 Processed 09/11/2023 294338111 Durageshwari STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002000NRG24300920230919820 30/09/2023 SOHAN LAL BARMAN 1745002WL032661 SOHAN LAL BARMAN 00415 SBIN0030452 1230 1230 Processed 09/11/2023 294338111 SOHANLALBARMAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24300920230919829 30/09/2023 SARITA BAI PARASTE 1745002WL032661 SARITA BAI PARASTE 00415 SBIN0030452 1025 1025 Processed 09/11/2023 294338111 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24300920230919837 30/09/2023 SUSHILA BAI 1745002WL032661 SUSHILA BAI 00415 SBIN0030452 1025 1025 Processed 09/11/2023 294338111 SUSHILABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002000NRG24300920230919844 30/09/2023 shashikant bai 1745002WL032661 shashikant bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 294338111 shashikantbai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002000NRG24300920230919845 30/09/2023 BHURI BAI 1745002WL032661 BHURI BAI 00415 SBIN0030452 1230 1230 Processed 09/11/2023 294338111 BHURIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002000NRG24300920230918404 30/09/2023 Dhira 1745002WL032607 Dhira 00415 SBIN0030452 1140 1140 Processed 09/11/2023 294338111 Dhira STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24300920230918783 30/09/2023 DROPTI KUSHRAM 1745002015WL032626 DROPTI KUSHRAM 00415 SBIN0030452 1188 1188 Processed 09/11/2023 294338111 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002000NRG24290920230916350 30/09/2023 MANGALIYA YADAV 1745002WL032545 MANGALIYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 MANGALIYAYADAV STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24290920230916352 30/09/2023 JANKI MACHEHA 1745002WL032545 JANKI MACHEHA 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 JANKIMACHEHA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24290920230916353 30/09/2023 SEVAK NATH MACHEHA 1745002WL032545 SEVAK NATH MACHEHA 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 SEVAKNATHMACHEHA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24290920230916354 30/09/2023 AROONAVATI MACHEHA 1745002WL032545 AROONAVATI MACHEHA 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 AROONAVATIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24290920230916355 30/09/2023 MIHI LAL BANVASI 1745002WL032545 MIHI LAL BANVASI 00415 SBIN0030452 663 663 Processed 09/11/2023 294338111 MIHILALBANVASI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002000NRG24290920230916356 30/09/2023 PAHARI YADAV 1745002WL032545 PAHARI YADAV 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 PAHARIYADAV STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24290920230916358 30/09/2023 SAMHAR YADAV 1745002WL032545 SAMHAR YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 SAMHARYADAV STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24290920230916359 30/09/2023 JANKI BANVASI 1745002WL032545 JANKI BANVASI 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 JANKIBANVASI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24290920230916361 30/09/2023 UDAYBHAN YADAV 1745002WL032545 UDAYBHAN YADAV 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 UDAYBHANYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24290920230916362 30/09/2023 CHANDA YADAV 1745002WL032545 CHANDA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 CHANDAYADAV STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24290920230916363 30/09/2023 DEVENDRA KUMAR YADAV 1745002WL032545 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1105 1105 Processed 09/11/2023 294338111 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24290920230916366 30/09/2023 ASHA YADAV 1745002WL032545 ASHA YADAV 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 ASHAYADAV STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-001/166-A
(HINOTA) 		1745002000NRG24290920230916367 30/09/2023 SUMME PARASTE 1745002WL032545 SUMME PARASTE 00415 SBIN0030452 663 663 Processed 09/11/2023 294338111 SUMMEPARASTE STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002000NRG24290920230916370 30/09/2023 GUJVA BANVASI 1745002WL032545 GUJVA BANVASI 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 GUJVABANVASI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24290920230916371 30/09/2023 ANTOO DHURWEY 1745002WL032545 ANTOO DHURWEY 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 ANTOODHURWEY STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24290920230916372 30/09/2023 KAMLA PARIHAR 1745002WL032545 KAMLA PARIHAR 00415 SBIN0030452 663 663 Processed 09/11/2023 294338111 KAMLAPARIHAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24290920230916373 30/09/2023 VEDVATI BAI YADAV 1745002WL032545 VEDVATI BAI YADAV 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24290920230916375 30/09/2023 GEETA YADAV 1745002WL032545 GEETA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 GEETAYADAV STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24290920230916376 30/09/2023 LAXMAN GOSAVMI 1745002WL032545 LAXMAN GOSAVMI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 LAXMANGOSAVMI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24290920230916377 30/09/2023 SUDHA GOSAVMI 1745002WL032545 SUDHA GOSAVMI 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
277 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24290920230916380 30/09/2023 SATTAMI CHOUHAN 1745002WL032545 SATTAMI CHOUHAN 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24290920230916381 30/09/2023 GAUTAM VISHWKARMA 1745002WL032545 GAUTAM VISHWKARMA 00415 SBIN0030452 663 663 Processed 09/11/2023 294338111 GAUTAMVISHWKARMA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24290920230916382 30/09/2023 CHANDANI YADAV 1745002WL032545 CHANDANI YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 CHANDANIYADAV STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24290920230916384 30/09/2023 RAJKUMAR BANAFAR 1745002WL032545 RAJKUMAR BANAFAR 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24290920230916387 30/09/2023 KALAVATI YADAV 1745002WL032545 KALAVATI YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KALAVATIYADAV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24290920230916386 30/09/2023 SHIV KUMAR YADAV 1745002WL032545 SHIV KUMAR YADAV 00415 SBIN0030452 221 221 Processed 09/11/2023 294338111 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002000NRG24290920230916388 30/09/2023 JANKI YADAV 1745002WL032545 JANKI YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 JANKIYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24290920230916390 30/09/2023 JANKI YADAV 1745002WL032545 JANKI YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 JANKIYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24290920230916391 30/09/2023 KULIYA YADAV 1745002WL032545 KULIYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KULIYAYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24290920230916392 30/09/2023 KOUSHLIYA YADAV 1745002WL032545 KOUSHLIYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24290920230916395 30/09/2023 KALIYA YADAV 1745002WL032545 KALIYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KALIYAYADAV STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002000NRG24290920230916397 30/09/2023 MULIYA BEGAM 1745002WL032545 MULIYA BEGAM 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 MULIYABEGAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24290920230916398 30/09/2023 GOVIND YADAV 1745002WL032545 GOVIND YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 GOVINDYADAV STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24290920230916399 30/09/2023 UMESH YADAV 1745002WL032545 UMESH YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 UMESHYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24290920230916403 30/09/2023 ROOKMANI BANVASI 1745002WL032545 ROOKMANI BANVASI 00415 SBIN0030452 221 221 Processed 09/11/2023 294338111 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24290920230916404 30/09/2023 KOUSHALYA YADAV 1745002WL032545 KOUSHALYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-030-001/44
(HINOTA) 		1745002000NRG24290920230916406 30/09/2023 BHULLOO YADAV 1745002WL032545 BHULLOO YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 BHULLOOYADAV STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002000NRG24290920230916408 30/09/2023 DUGGI YADAV 1745002WL032545 DUGGI YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002000NRG24290920230916407 30/09/2023 NANHUVA YADAV 1745002WL032545 NANHUVA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 NANHUVAYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24290920230916409 30/09/2023 ANIL KUMAR BANWASEE 1745002WL032545 ANIL KUMAR BANWASEE 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 ANILKUMARBANWASEE STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24290920230916413 30/09/2023 BABLOO YADAV 1745002WL032545 BABLOO YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 BABLOOYADAV STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24290920230916414 30/09/2023 SAMPATIYA YADAV 1745002WL032545 SAMPATIYA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-001/68-A
(HINOTA) 		1745002000NRG24290920230916415 30/09/2023 RAJESHWARI YADAV 1745002WL032545 RAJESHWARI YADAV 00415 SBIN0030452 1326 1326 Processed 09/11/2023 294338111 RAJESHWARIYADAV STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-001/7
(HINOTA) 		1745002000NRG24290920230916416 30/09/2023 MEERA MACHEHA 1745002WL032545 MEERA MACHEHA 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 MEERAMACHEHA UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24290920230916417 30/09/2023 KEKAI BAI GOSAVMI 1745002WL032545 KEKAI BAI GOSAVMI 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002000NRG24290920230916419 30/09/2023 SITA BAI 1745002WL032545 SITA BAI 00415 SBIN0030452 1105 1105 Processed 09/11/2023 294338111 SITABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24290920230916421 30/09/2023 CHAINA BANVASI 1745002WL032545 CHAINA BANVASI 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 CHAINABANVASI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24290920230916423 30/09/2023 BABITA YADAV 1745002WL032545 BABITA YADAV 00415 SBIN0030452 1547 1547 Processed 09/11/2023 294338111 BABITAYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002030NRG24290920230917187 30/09/2023 BHAGWATI DHURWEY 1745002030WL032572 BHAGWATI DHURWEY 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 BHAGWATIDHURWEY STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002030NRG24290920230917188 30/09/2023 MAHANTI MARAVI 1745002030WL032572 MAHANTI MARAVI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 294338111 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002030NRG24290920230917189 30/09/2023 MANGLI MARAVI 1745002030WL032572 MANGLI MARAVI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 MANGLIMARAVI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-002/155
(HINOTA) 		1745002030NRG24290920230917194 30/09/2023 LAL MARAVI 1745002030WL032572 LAL MARAVI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 LALMARAVI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002030NRG24290920230917196 30/09/2023 ANIL BANVASI 1745002030WL032572 ANIL BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 294338111 ANILBANVASI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002030NRG24290920230917198 30/09/2023 BABBU BANVASI 1745002030WL032572 BABBU BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 294338111 BABBUBANVASI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24290920230917202 30/09/2023 SHANTI BAI 1745002030WL032572 SHANTI BAI 00415 SBIN0030452 860 860 Processed 09/11/2023 294338111 SHANTIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24290920230917203 30/09/2023 KAMLESH BAGHEL 1745002030WL032572 KAMLESH BAGHEL 00415 SBIN0030452 430 430 Processed 09/11/2023 294338111 KAMLESHBAGHEL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24290920230917204 30/09/2023 PARVATI BAGHEL 1745002030WL032572 PARVATI BAGHEL 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 PARVATIBAGHEL STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24290920230917205 30/09/2023 LAMUVA MASHRAM 1745002030WL032572 LAMUVA MASHRAM 00415 SBIN0030452 430 430 Processed 09/11/2023 294338111 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24290920230917206 30/09/2023 ANOOP SINGH 1745002030WL032572 ANOOP SINGH 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 ANOOPSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002030NRG24290920230917208 30/09/2023 SUMANTRI MARAVI 1745002030WL032572 SUMANTRI MARAVI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002030NRG24290920230917209 30/09/2023 SOHAN BANVASI 1745002030WL032572 SOHAN BANVASI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 SOHANBANVASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002030NRG24290920230917213 30/09/2023 RAMVATI NEKWAR 1745002030WL032572 RAMVATI NEKWAR 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 RAMVATINEKWAR STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24290920230917214 30/09/2023 RAMPYARI NETAM 1745002030WL032572 RAMPYARI NETAM 00415 SBIN0030452 860 860 Processed 09/11/2023 294338111 RAMPYARINETAM STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002030NRG24290920230917216 30/09/2023 MAINA BAI 1745002030WL032572 MAINA BAI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 MAINABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24290920230917219 30/09/2023 BHAGVATI PARASTE 1745002030WL032572 BHAGVATI PARASTE 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24290920230917220 30/09/2023 DEVI SINGH 1745002030WL032572 DEVI SINGH 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 DEVISINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24290920230917221 30/09/2023 DURGAVATI DHURWEY 1745002030WL032572 DURGAVATI DHURWEY 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002030NRG24290920230917222 30/09/2023 GUDDI YADAV 1745002030WL032572 GUDDI YADAV 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 GUDDIYADAV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002030NRG24290920230917223 30/09/2023 SUHANA NETAM 1745002030WL032572 SUHANA NETAM 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 SUHANANETAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002030NRG24290920230917224 30/09/2023 SEN KUMAR NETAM 1745002030WL032572 SEN KUMAR NETAM 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 SENKUMARNETAM UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002030NRG24290920230917226 30/09/2023 SONTI NAIKWAL 1745002030WL032572 SONTI NAIKWAL 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 SONTINAIKWAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002030NRG24290920230917227 30/09/2023 MAHA PATI BAI DHURWE 1745002030WL032572 MAHA PATI BAI DHURWE 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 MAHAPATIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24290920230917230 30/09/2023 ASHA BHAINESA 1745002030WL032572 ASHA BHAINESA 00415 SBIN0030452 860 860 Processed 09/11/2023 294338111 ASHABHAINESA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002030NRG24290920230917231 30/09/2023 MAHESH BHAINESA 1745002030WL032572 MAHESH BHAINESA 00415 SBIN0030452 1075 1075 Processed 09/11/2023 294338111 MAHESHBHAINESA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24300920230918500 30/09/2023 JHANAKLAL 1745002WL032618 JHANAKLAL 00415 SBIN0030452 1400 1400 Processed 09/11/2023 294338111 JHANAKLAL IDBI BANK(607095)
332 DINDORI MP-45-002-038-002/34-B
(MADHOPUR) 		1745002038NRG24290920230916095 30/09/2023 Chhoti Bai 1745002038WL032532 Chhoti Bai 00415 SBIN0030452 410 410 Processed 09/11/2023 294338111 ChhotiBai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-039-004/144-b
(RAKARIYA) 		1745002000NRG24300920230918455 30/09/2023 ANITA 1745002WL032610 ANITA 00415 SBIN0030452 2652 2652 Processed 09/11/2023 294338111 ANITA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-039-004/20-A
(RAKARIYA) 		1745002000NRG24300920230918458 30/09/2023 RAJ KUMARI 1745002WL032610 RAJ KUMARI 00415 SBIN0030452 2652 2652 Processed 09/11/2023 294338111 RAJKUMARI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24300920230919982 30/09/2023 Sushila 1745002WL032663 Sushila 00415 SBIN0030452 2412 2412 Processed 09/11/2023 294338111 Sushila STATE BANK OF INDIA(508548)
SubTotal 112112 112112
336 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24290920230916405 30/09/2023 SUNEETA 1745002WL032545 SUNEETA 00462 UCBA0002989 1547 1547 Processed 09/11/2023 294338111 SUNEETA UCO BANK(607066)
SubTotal 1547 1547
337 DINDORI MP-45-002-015-001/101
(JUNWANI) 		1745002000NRG24300920230919916 30/09/2023 SUNITA 1745002WL032662 SUNITA 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SUNITA UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002000NRG24300920230919917 30/09/2023 Kaval singh 1745002WL032662 Kaval singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Kavalsingh UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002000NRG24300920230919918 30/09/2023 BHAREVA SINGH 1745002WL032662 BHAREVA SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 BHAREVASINGH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002000NRG24300920230919919 30/09/2023 Suraj singh 1745002WL032662 Suraj singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Surajsingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002000NRG24300920230919920 30/09/2023 MANGAL SINGH 1745002WL032662 MANGAL SINGH 00468 UBIN0542628 394 394 Processed 09/11/2023 294338111 MANGALSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/106-A
(JUNWANI) 		1745002000NRG24300920230919921 30/09/2023 DALPAT SINGH 1745002WL032662 DALPAT SINGH 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 DALPATSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002000NRG24300920230919922 30/09/2023 AMASIYA BAI 1745002WL032662 AMASIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 AMASIYABAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002000NRG24300920230919923 30/09/2023 GEND BAI 1745002WL032662 GEND BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GENDBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002000NRG24300920230919924 30/09/2023 NEETU 1745002WL032662 NEETU 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 NEETU INDIAN BANK(607105)
346 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002000NRG24300920230919925 30/09/2023 ASHOK SINGH 1745002WL032662 ASHOK SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 ASHOKSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002000NRG24300920230919926 30/09/2023 JHUNIYA BAI 1745002WL032662 JHUNIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 JHUNIYABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002000NRG24300920230919927 30/09/2023 lalju singh 1745002WL032662 lalju singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 laljusingh UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/115
(JUNWANI) 		1745002000NRG24300920230919928 30/09/2023 Kolahu singh 1745002WL032662 Kolahu singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Kolahusingh UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/115-A
(JUNWANI) 		1745002000NRG24300920230919929 30/09/2023 NARBAD SINGH 1745002WL032662 NARBAD SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 NARBADSINGH CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002000NRG24300920230919930 30/09/2023 BHAGWAN 1745002WL032662 BHAGWAN 00468 UBIN0542628 788 788 Processed 09/11/2023 294338111 BHAGWAN UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/118-a
(JUNWANI) 		1745002000NRG24300920230919931 30/09/2023 Pahal singh 1745002WL032662 Pahal singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Pahalsingh UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002000NRG24300920230919932 30/09/2023 PHAL VATI 1745002WL032662 PHAL VATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 PHALVATI INDIAN BANK(607105)
354 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002000NRG24300920230919933 30/09/2023 Ram singh 1745002WL032662 Ram singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Ramsingh UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002000NRG24300920230919934 30/09/2023 HARIVATI 1745002WL032662 HARIVATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 HARIVATI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002000NRG24300920230919935 30/09/2023 FOOLKALI 1745002WL032662 FOOLKALI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 FOOLKALI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-001/122-A
(JUNWANI) 		1745002000NRG24300920230919936 30/09/2023 RAMESH SINGH 1745002WL032662 RAMESH SINGH 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002000NRG24300920230919937 30/09/2023 Kuwar singh 1745002WL032662 Kuwar singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Kuwarsingh UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002000NRG24300920230919938 30/09/2023 RAVINDRA 1745002WL032662 RAVINDRA 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 RAVINDRA UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/128-a
(JUNWANI) 		1745002000NRG24300920230919939 30/09/2023 Santi bai 1745002WL032662 Santi bai 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Santibai UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/133
(JUNWANI) 		1745002000NRG24300920230919940 30/09/2023 Hira singh 1745002WL032662 Hira singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Hirasingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/133-C
(JUNWANI) 		1745002000NRG24300920230919941 30/09/2023 LAXMAN 1745002WL032662 LAXMAN 00468 UBIN0542628 394 394 Processed 09/11/2023 294338111 LAXMAN UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002000NRG24300920230919942 30/09/2023 JHAM SINGH 1745002WL032662 JHAM SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 JHAMSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002000NRG24300920230919944 30/09/2023 Guhara singh 1745002WL032662 Guhara singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Guharasingh UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002000NRG24300920230919945 30/09/2023 Jagat singh 1745002WL032662 Jagat singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Jagatsingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/143
(JUNWANI) 		1745002000NRG24300920230919946 30/09/2023 Samwat singh 1745002WL032662 Samwat singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Samwatsingh UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/144
(JUNWANI) 		1745002000NRG24300920230919947 30/09/2023 HARMENDRA SINGH 1745002WL032662 HARMENDRA SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 HARMENDRASINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002000NRG24300920230919948 30/09/2023 LAMIYA BAI 1745002WL032662 LAMIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 LAMIYABAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002000NRG24300920230919949 30/09/2023 JAYANTI BAI 1745002WL032662 JAYANTI BAI 00468 UBIN0542628 591 591 Processed 09/11/2023 294338111 JAYANTIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002000NRG24300920230919950 30/09/2023 Inderkali 1745002WL032662 Inderkali 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Inderkali UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002000NRG24300920230919951 30/09/2023 PARWATI BAI 1745002WL032662 PARWATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 PARWATIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/147
(JUNWANI) 		1745002000NRG24300920230919952 30/09/2023 SHRIVATI BAI 1745002WL032662 SHRIVATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SHRIVATIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/148
(JUNWANI) 		1745002000NRG24300920230919954 30/09/2023 Teetra singh 1745002WL032662 Teetra singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Teetrasingh UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002000NRG24300920230919955 30/09/2023 GANPATI BAI 1745002WL032662 GANPATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GANPATIBAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002000NRG24300920230919956 30/09/2023 MUKESH 1745002WL032662 MUKESH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 MUKESH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002000NRG24300920230919957 30/09/2023 Gayan singh 1745002WL032662 Gayan singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Gayansingh CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002000NRG24300920230919958 30/09/2023 BHAG SINGH 1745002WL032662 BHAG SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 BHAGSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-001/150-B
(JUNWANI) 		1745002000NRG24300920230919959 30/09/2023 RATU SINGH 1745002WL032662 RATU SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 RATUSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-001/150-C
(JUNWANI) 		1745002000NRG24300920230919960 30/09/2023 NARMAD BAI 1745002WL032662 NARMAD BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 NARMADBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002000NRG24300920230919961 30/09/2023 Guhara singh 1745002WL032662 Guhara singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Guharasingh UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002000NRG24300920230919962 30/09/2023 MAGALIYA BAI 1745002WL032662 MAGALIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 MAGALIYABAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002000NRG24300920230919963 30/09/2023 ASHOK KUMAR 1745002WL032662 ASHOK KUMAR 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 ASHOKKUMAR UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002000NRG24300920230919964 30/09/2023 TIKA RAM 1745002WL032662 TIKA RAM 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 TIKARAM UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002000NRG24300920230919965 30/09/2023 GULWASIYA 1745002WL032662 GULWASIYA 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GULWASIYA UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-001/159
(JUNWANI) 		1745002000NRG24300920230919966 30/09/2023 Jay singh 1745002WL032662 Jay singh 00468 UBIN0542628 788 788 Processed 09/11/2023 294338111 Jaysingh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-001/160-A
(JUNWANI) 		1745002000NRG24300920230919967 30/09/2023 GANPAT UIKEY 1745002WL032662 GANPAT UIKEY 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GANPATUIKEY UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002000NRG24300920230919968 30/09/2023 SANKHWATI 1745002WL032662 SANKHWATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SANKHWATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002000NRG24300920230919969 30/09/2023 Ray singh 1745002WL032662 Ray singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Raysingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002000NRG24300920230919970 30/09/2023 GOMA BAI 1745002WL032662 GOMA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GOMABAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002000NRG24300920230919971 30/09/2023 ITWARIYA BAI 1745002WL032662 ITWARIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 ITWARIYABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002000NRG24300920230919972 30/09/2023 SAVITRI BAI 1745002WL032662 SAVITRI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SAVITRIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002000NRG24300920230919973 30/09/2023 Ramkali bai 1745002WL032662 Ramkali bai 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Ramkalibai UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002000NRG24300920230919974 30/09/2023 MEERA TEKAM 1745002WL032662 MEERA TEKAM 00468 UBIN0542628 394 394 Processed 09/11/2023 294338111 MEERATEKAM UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-001/175
(JUNWANI) 		1745002000NRG24300920230919975 30/09/2023 JAYVATI 1745002WL032662 JAYVATI 00468 UBIN0542628 788 788 Processed 09/11/2023 294338111 JAYVATI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002000NRG24300920230919976 30/09/2023 GANGA RAM 1745002WL032662 GANGA RAM 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GANGARAM UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002000NRG24300920230919977 30/09/2023 SAMAR SINGH 1745002WL032662 SAMAR SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SAMARSINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002000NRG24300920230919978 30/09/2023 SARASWATI 1745002WL032662 SARASWATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SARASWATI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002000NRG24300920230919979 30/09/2023 Roop singh 1745002WL032662 Roop singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Roopsingh UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002000NRG24300920230919980 30/09/2023 SAMRIT SINGH 1745002WL032662 SAMRIT SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SAMRITSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24300920230918689 30/09/2023 SUNAINA BAI 1745002015WL032625 SUNAINA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SUNAINABAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24300920230918690 30/09/2023 Kuwar singh 1745002015WL032625 Kuwar singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Kuwarsingh UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24300920230918691 30/09/2023 Bhaddu singh 1745002015WL032625 Bhaddu singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Bhaddusingh UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24300920230918692 30/09/2023 SILOCHANA BAI 1745002015WL032625 SILOCHANA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SILOCHANABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24300920230918693 30/09/2023 Lala ram Dhurwey 1745002015WL032625 Lala ram Dhurwey 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 LalaramDhurwey UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002015NRG24300920230918694 30/09/2023 Aneel kumar Dhurwey 1745002015WL032625 Aneel kumar Dhurwey 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 AneelkumarDhurwey UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24300920230918695 30/09/2023 SANTIYA BAIMARKAM 1745002015WL032625 SANTIYA BAIMARKAM 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24300920230918696 30/09/2023 SUDAMA BAI 1745002015WL032625 SUDAMA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SUDAMABAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002015NRG24300920230918698 30/09/2023 Puhaup singh 1745002015WL032625 Puhaup singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Puhaupsingh UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002015NRG24300920230918699 30/09/2023 ANJNI BAI 1745002015WL032625 ANJNI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 ANJNIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002015NRG24300920230918700 30/09/2023 SUKHVATI BAI 1745002015WL032625 SUKHVATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SUKHVATIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24300920230918701 30/09/2023 DEVVATI 1745002015WL032625 DEVVATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 DEVVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24300920230918702 30/09/2023 Briyar singh 1745002015WL032625 Briyar singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Briyarsingh UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24300920230918703 30/09/2023 GANGIYA BAI 1745002015WL032625 GANGIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GANGIYABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24300920230918704 30/09/2023 RAMIHA 1745002015WL032625 RAMIHA 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 RAMIHA UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002015NRG24300920230918705 30/09/2023 OMTI BAI 1745002015WL032625 OMTI BAI 00468 UBIN0542628 197 197 Processed 09/11/2023 294338111 OMTIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-001/228
(JUNWANI) 		1745002015NRG24300920230918706 30/09/2023 Pahal singh 1745002015WL032625 Pahal singh 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 Pahalsingh UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24300920230918707 30/09/2023 Lamiya bai 1745002015WL032625 Lamiya bai 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Lamiyabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24300920230918708 30/09/2023 Devlal sayam 1745002015WL032625 Devlal sayam 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Devlalsayam UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24300920230918709 30/09/2023 Kamala bai 1745002015WL032625 Kamala bai 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Kamalabai UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-001/241
(JUNWANI) 		1745002015NRG24300920230918710 30/09/2023 USHA BAI 1745002015WL032625 USHA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 USHABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002015NRG24300920230918711 30/09/2023 TILAKWATI 1745002015WL032625 TILAKWATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 TILAKWATI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24300920230918712 30/09/2023 ANJOBAI 1745002015WL032625 ANJOBAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 ANJOBAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24300920230918713 30/09/2023 Lamu singh 1745002015WL032625 Lamu singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Lamusingh UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-001/3
(JUNWANI) 		1745002015NRG24300920230918714 30/09/2023 MAGLI BAI 1745002015WL032625 MAGLI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 MAGLIBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24300920230918715 30/09/2023 Ramfal 1745002015WL032625 Ramfal 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Ramfal UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-001/42
(JUNWANI) 		1745002015NRG24300920230918716 30/09/2023 Bharat 1745002015WL032625 Bharat 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Bharat UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002015NRG24300920230918717 30/09/2023 Lal singh 1745002015WL032625 Lal singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24300920230918718 30/09/2023 Jaharu das 1745002015WL032625 Jaharu das 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Jaharudas UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24300920230918719 30/09/2023 MUKESH 1745002015WL032625 MUKESH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 MUKESH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24300920230918720 30/09/2023 GUHARI BAI 1745002015WL032625 GUHARI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GUHARIBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-001/55
(JUNWANI) 		1745002015NRG24300920230918721 30/09/2023 Patiram 1745002015WL032625 Patiram 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Patiram UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24300920230918722 30/09/2023 GUHIYA BAI 1745002015WL032625 GUHIYA BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 GUHIYABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24300920230918723 30/09/2023 DAMMAN BAI 1745002015WL032625 DAMMAN BAI 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 DAMMANBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24300920230918725 30/09/2023 KAMLA BAI 1745002015WL032625 KAMLA BAI 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 KAMLABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-001/61
(JUNWANI) 		1745002015NRG24300920230918727 30/09/2023 JANKI BAI 1745002015WL032625 JANKI BAI 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 JANKIBAI FINO PAYMENTS BANK LTD(608001)
436 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24300920230918729 30/09/2023 Ray singh 1745002015WL032625 Ray singh 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 Raysingh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002015NRG24300920230918730 30/09/2023 GOPAL SINGH 1745002015WL032625 GOPAL SINGH 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 GOPALSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24300920230918732 30/09/2023 Daya ram 1745002015WL032625 Daya ram 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 Dayaram UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24300920230918733 30/09/2023 Domari singh 1745002015WL032625 Domari singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Domarisingh UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24300920230918734 30/09/2023 CHURAMAN 1745002015WL032625 CHURAMAN 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 CHURAMAN UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24300920230918735 30/09/2023 OMWATI BAI 1745002015WL032625 OMWATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 OMWATIBAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-001/73-A
(JUNWANI) 		1745002015NRG24300920230918736 30/09/2023 UMESH BAGHEL 1745002015WL032625 UMESH BAGHEL 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 UMESHBAGHEL UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24300920230918737 30/09/2023 Tulasi ram 1745002015WL032625 Tulasi ram 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Tulasiram UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24300920230918738 30/09/2023 KHEMVATI 1745002015WL032625 KHEMVATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 KHEMVATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/74-C
(JUNWANI) 		1745002015NRG24300920230918739 30/09/2023 JAWAHAR SAIYAM 1745002015WL032625 JAWAHAR SAIYAM 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 JAWAHARSAIYAM BANK OF INDIA(508505)
446 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24300920230918741 30/09/2023 Aman singh 1745002015WL032625 Aman singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Amansingh UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24300920230918743 30/09/2023 SEM VATI 1745002015WL032625 SEM VATI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SEMVATI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24300920230918744 30/09/2023 Lal singh 1745002015WL032625 Lal singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Lalsingh UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24300920230918745 30/09/2023 Dhansaiya 1745002015WL032625 Dhansaiya 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Dhansaiya UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002015NRG24300920230918746 30/09/2023 MALATI BAI 1745002015WL032625 MALATI BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 MALATIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24300920230918747 30/09/2023 SAYAM BAI 1745002015WL032625 SAYAM BAI 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SAYAMBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24300920230918748 30/09/2023 Sampat singh 1745002015WL032625 Sampat singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Sampatsingh UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24300920230918749 30/09/2023 SUKHSEN SINGH KUNJAM 1745002015WL032625 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-001/90
(JUNWANI) 		1745002015NRG24300920230918750 30/09/2023 Gendiya 1745002015WL032625 Gendiya 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Gendiya UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/91
(JUNWANI) 		1745002015NRG24300920230918751 30/09/2023 DEVKALI 1745002015WL032625 DEVKALI 00468 UBIN0542628 985 985 Processed 09/11/2023 294338111 DEVKALI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/92
(JUNWANI) 		1745002015NRG24300920230918752 30/09/2023 Begari 1745002015WL032625 Begari 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Begari UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24300920230918753 30/09/2023 Pratap singh 1745002015WL032625 Pratap singh 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 Pratapsingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24300920230918754 30/09/2023 CHAMAR SINGH 1745002015WL032625 CHAMAR SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 CHAMARSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24300920230918755 30/09/2023 LAM SINGH 1745002015WL032625 LAM SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 LAMSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24300920230918756 30/09/2023 VEER SINGH 1745002015WL032625 VEER SINGH 00468 UBIN0542628 1182 1182 Processed 09/11/2023 294338111 VEERSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-002/106
(JUNWANI) 		1745002015NRG24300920230918757 30/09/2023 SAYAM LAL 1745002015WL032626 SAYAM LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SAYAMLAL UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24300920230918758 30/09/2023 TULASI BAI 1745002015WL032626 TULASI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 TULASIBAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24300920230918759 30/09/2023 SUNI BAI 1745002015WL032626 SUNI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUNIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/107-A
(JUNWANI) 		1745002015NRG24300920230918760 30/09/2023 LAKSHMI BAI 1745002015WL032626 LAKSHMI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 LAKSHMIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24300920230918761 30/09/2023 PARWATI BAI 1745002015WL032626 PARWATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PARWATIBAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002015NRG24300920230918762 30/09/2023 GIRJAWATI 1745002015WL032626 GIRJAWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 GIRJAWATI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24300920230918763 30/09/2023 BODHWARIYA 1745002015WL032626 BODHWARIYA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BODHWARIYA UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24300920230918764 30/09/2023 SUHAGA BAI 1745002015WL032626 SUHAGA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUHAGABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24300920230918765 30/09/2023 PHULLI BAI 1745002015WL032626 PHULLI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PHULLIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002015NRG24300920230918766 30/09/2023 KRISHNA LAL 1745002015WL032626 KRISHNA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 KRISHNALAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24300920230918767 30/09/2023 AGHNI BAI 1745002015WL032626 AGHNI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 AGHNIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24300920230918768 30/09/2023 DAYAL SINGH 1745002015WL032626 DAYAL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 DAYALSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/127
(JUNWANI) 		1745002015NRG24300920230918769 30/09/2023 MAHATIN BAI 1745002015WL032626 MAHATIN BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MAHATINBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002015NRG24300920230918770 30/09/2023 PHULA BAI 1745002015WL032626 PHULA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PHULABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24300920230918771 30/09/2023 BRASHPATI BAI 1745002015WL032626 BRASHPATI BAI 00468 UBIN0542628 396 396 Processed 09/11/2023 294338111 BRASHPATIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24300920230918772 30/09/2023 LAKHAN 1745002015WL032626 LAKHAN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 LAKHAN UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24300920230918773 30/09/2023 SUKHA LAL 1745002015WL032626 SUKHA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUKHALAL UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002015NRG24300920230918774 30/09/2023 PARVATI DEVI 1745002015WL032626 PARVATI DEVI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PARVATIDEVI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24300920230918775 30/09/2023 BESHAKAU SINGH 1745002015WL032626 BESHAKAU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BESHAKAUSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002015NRG24300920230918776 30/09/2023 SURENDAR SINGH 1745002015WL032626 SURENDAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SURENDARSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24300920230918777 30/09/2023 MATULAL 1745002015WL032626 MATULAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MATULAL UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002015NRG24300920230918778 30/09/2023 SARASWATEE 1745002015WL032626 SARASWATEE 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SARASWATEE UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24300920230918779 30/09/2023 RAM SINGH 1745002015WL032626 RAM SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 RAMSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002015NRG24300920230918780 30/09/2023 BHAIYA LAL 1745002015WL032626 BHAIYA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHAIYALAL UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002015NRG24300920230918781 30/09/2023 LAXAMI BAI 1745002015WL032626 LAXAMI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 LAXAMIBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24300920230918782 30/09/2023 HIRNDIYA BAI 1745002015WL032626 HIRNDIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 HIRNDIYABAI BANK OF BARODA(606985)
487 DINDORI MP-45-002-015-002/167
(JUNWANI) 		1745002015NRG24300920230918784 30/09/2023 FAGANI BAI 1745002015WL032626 FAGANI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 FAGANIBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24300920230918785 30/09/2023 BHAYNIYA 1745002015WL032626 BHAYNIYA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHAYNIYA UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002015NRG24300920230918787 30/09/2023 CHOTI BAI 1745002015WL032626 CHOTI BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 CHOTIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002015NRG24300920230918786 30/09/2023 SUKHRAM 1745002015WL032626 SUKHRAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUKHRAM UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002015NRG24300920230918788 30/09/2023 MOOLCHAND 1745002015WL032626 MOOLCHAND 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002015NRG24300920230918789 30/09/2023 SANTOSH SINGH 1745002015WL032626 SANTOSH SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SANTOSHSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24300920230918790 30/09/2023 MEMWATI 1745002015WL032626 MEMWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MEMWATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/190-A
(JUNWANI) 		1745002015NRG24300920230918791 30/09/2023 BHADDU 1745002015WL032626 BHADDU 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 BHADDU UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/194
(JUNWANI) 		1745002015NRG24300920230918792 30/09/2023 GANPAT LAL 1745002015WL032626 GANPAT LAL 00468 UBIN0542628 792 792 Processed 09/11/2023 294338111 GANPATLAL PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-015-002/195
(JUNWANI) 		1745002015NRG24300920230918793 30/09/2023 SOHAN SINGH 1745002015WL032626 SOHAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SOHANSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24300920230918794 30/09/2023 BHAG SINGH 1745002015WL032626 BHAG SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHAGSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/199
(JUNWANI) 		1745002015NRG24300920230918795 30/09/2023 SHIVRAM 1745002015WL032626 SHIVRAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SHIVRAM UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24300920230918796 30/09/2023 GINDU LAL 1745002015WL032626 GINDU LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 GINDULAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24300920230918797 30/09/2023 RAJNI BAI 1745002015WL032626 RAJNI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 RAJNIBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24300920230918798 30/09/2023 MAYA SINGH 1745002015WL032626 MAYA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MAYASINGH UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/207
(JUNWANI) 		1745002015NRG24300920230918799 30/09/2023 MUAL CHAND 1745002015WL032626 MUAL CHAND 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MUALCHAND UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24300920230918800 30/09/2023 AATAM SINGH 1745002015WL032626 AATAM SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 AATAMSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24300920230918801 30/09/2023 ANAND SINGH 1745002015WL032626 ANAND SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
505 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24300920230918802 30/09/2023 KAPIYA BAI 1745002015WL032626 KAPIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 KAPIYABAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24300920230918803 30/09/2023 SAHADRI BAI 1745002015WL032626 SAHADRI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SAHADRIBAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002015NRG24300920230918804 30/09/2023 OMVATI 1745002015WL032626 OMVATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 OMVATI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24300920230918805 30/09/2023 PREMWATI 1745002015WL032626 PREMWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PREMWATI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24300920230918806 30/09/2023 GIRANI LAL 1745002015WL032626 GIRANI LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 GIRANILAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24300920230918807 30/09/2023 GIRANI LAL 1745002015WL032626 GIRANI LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 GIRANILAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002015NRG24300920230918808 30/09/2023 RAMESHVARI 1745002015WL032626 RAMESHVARI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 RAMESHVARI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002015NRG24300920230918809 30/09/2023 POOL CHAND 1745002015WL032626 POOL CHAND 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 POOLCHAND UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24300920230918810 30/09/2023 PARVATI BAI NANDA 1745002015WL032626 PARVATI BAI NANDA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PARVATIBAINANDA UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002015NRG24300920230918811 30/09/2023 BALRAM 1745002015WL032626 BALRAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BALRAM UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002015NRG24300920230918813 30/09/2023 RAMOTIN BAI 1745002015WL032626 RAMOTIN BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 RAMOTINBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002015NRG24300920230918812 30/09/2023 SANTLAL 1745002015WL032626 SANTLAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SANTLAL UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-002/230
(JUNWANI) 		1745002015NRG24300920230918814 30/09/2023 GHESALE BAI 1745002015WL032626 GHESALE BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 GHESALEBAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24300920230918815 30/09/2023 NANASH SINGH 1745002015WL032626 NANASH SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 NANASHSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-002/25-B
(JUNWANI) 		1745002015NRG24300920230918816 30/09/2023 LAKHAMI BAI 1745002015WL032626 LAKHAMI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 LAKHAMIBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002015NRG24300920230918817 30/09/2023 HERDAYA LAL 1745002015WL032626 HERDAYA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 HERDAYALAL UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-002/27
(JUNWANI) 		1745002015NRG24300920230918818 30/09/2023 LAMHA LAL 1745002015WL032626 LAMHA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 LAMHALAL UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24300920230918819 30/09/2023 PUNIYA BAI 1745002015WL032626 PUNIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PUNIYABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002015NRG24300920230918820 30/09/2023 TAHERA BANO 1745002015WL032626 TAHERA BANO 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 TAHERABANO UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24300920230918821 30/09/2023 MUSATAK KHAN 1745002015WL032626 MUSATAK KHAN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MUSATAKKHAN UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24300920230918822 30/09/2023 MANOJ LAL 1745002015WL032626 MANOJ LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MANOJLAL UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24300920230918823 30/09/2023 DHARMWATI 1745002015WL032626 DHARMWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 DHARMWATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24300920230918824 30/09/2023 DURGAVATI NANDA 1745002015WL032626 DURGAVATI NANDA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 DURGAVATINANDA UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24300920230918825 30/09/2023 SEV BATI 1745002015WL032626 SEV BATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SEVBATI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24300920230918826 30/09/2023 SUAKHDEEN 1745002015WL032626 SUAKHDEEN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUAKHDEEN UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002015NRG24300920230918827 30/09/2023 BHAGWANIYA 1745002015WL032626 BHAGWANIYA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHAGWANIYA UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002015NRG24300920230918828 30/09/2023 BHOORA LAL 1745002015WL032626 BHOORA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHOORALAL UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24300920230918829 30/09/2023 BHOLA RAM 1745002015WL032626 BHOLA RAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BHOLARAM UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002015NRG24300920230918830 30/09/2023 KALIRAM 1745002015WL032626 KALIRAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 KALIRAM UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24300920230918831 30/09/2023 SEM LAL 1745002015WL032626 SEM LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SEMLAL FINO PAYMENTS BANK LTD(608001)
535 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24300920230918832 30/09/2023 MANHAGI BAI 1745002015WL032626 MANHAGI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MANHAGIBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002015NRG24300920230918833 30/09/2023 SHYAMKALI 1745002015WL032626 SHYAMKALI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SHYAMKALI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002015NRG24300920230918835 30/09/2023 BABLLI BAI 1745002015WL032626 BABLLI BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 BABLLIBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002015NRG24300920230918834 30/09/2023 SANTOSH LAL 1745002015WL032626 SANTOSH LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SANTOSHLAL UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002015NRG24300920230918836 30/09/2023 MAGHEYA BAI 1745002015WL032626 MAGHEYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MAGHEYABAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002015NRG24300920230918837 30/09/2023 NAN BAI 1745002015WL032626 NAN BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 NANBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-015-002/43
(JUNWANI) 		1745002015NRG24300920230918838 30/09/2023 NIROTTAM 1745002015WL032626 NIROTTAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 NIROTTAM UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24300920230918839 30/09/2023 DADDU SINGH 1745002015WL032626 DADDU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 DADDUSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24300920230918840 30/09/2023 FOOLKALI 1745002015WL032626 FOOLKALI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 FOOLKALI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24300920230918841 30/09/2023 BIGARI LAL 1745002015WL032626 BIGARI LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 BIGARILAL UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24300920230918842 30/09/2023 SON VATI 1745002015WL032626 SON VATI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 SONVATI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24300920230918843 30/09/2023 NARESH LAL 1745002015WL032626 NARESH LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 NARESHLAL UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24300920230918844 30/09/2023 SUNDAR LAL 1745002015WL032626 SUNDAR LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUNDARLAL UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24300920230918845 30/09/2023 MANVATI 1745002015WL032626 MANVATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MANVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002015NRG24300920230918846 30/09/2023 CHAITI BAI 1745002015WL032626 CHAITI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 CHAITIBAI HDFC BANK LTD(607152)
550 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002015NRG24300920230918847 30/09/2023 SUAKHWRIYA 1745002015WL032626 SUAKHWRIYA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SUAKHWRIYA UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002015NRG24300920230918848 30/09/2023 GINDU SINGH 1745002015WL032626 GINDU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 GINDUSINGH FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24300920230918849 30/09/2023 POOLA BAI 1745002015WL032626 POOLA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 POOLABAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-015-002/63
(JUNWANI) 		1745002015NRG24300920230918850 30/09/2023 HAMILAL 1745002015WL032626 HAMILAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 HAMILAL UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002015NRG24300920230918851 30/09/2023 PARMU 1745002015WL032626 PARMU 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 PARMU UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24300920230918852 30/09/2023 SANTOSHI BAI 1745002015WL032626 SANTOSHI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SANTOSHIBAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-015-002/65
(JUNWANI) 		1745002015NRG24300920230918853 30/09/2023 KOYALI BAI 1745002015WL032626 KOYALI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 KOYALIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24300920230918854 30/09/2023 CHHOTA SINGH 1745002015WL032626 CHHOTA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 CHHOTASINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-015-002/69
(JUNWANI) 		1745002015NRG24300920230918855 30/09/2023 PANKAJ KUMAR 1745002015WL032626 PANKAJ KUMAR 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 PANKAJKUMAR UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24300920230918856 30/09/2023 SALIMAN BEGAM 1745002015WL032626 SALIMAN BEGAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SALIMANBEGAM UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24300920230918857 30/09/2023 IDU KHAN 1745002015WL032626 IDU KHAN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 IDUKHAN STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24300920230918858 30/09/2023 NAZEER KHAN 1745002015WL032626 NAZEER KHAN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 NAZEERKHAN UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002015NRG24300920230918859 30/09/2023 TULSI BAI 1745002015WL032626 TULSI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 TULSIBAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002015NRG24300920230918860 30/09/2023 SAVITA BAI 1745002015WL032626 SAVITA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 SAVITABAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24300920230918861 30/09/2023 JEETHU LAL 1745002015WL032626 JEETHU LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 JEETHULAL INDIAN BANK(607105)
565 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002015NRG24300920230918862 30/09/2023 MAUL SINGH 1745002015WL032626 MAUL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 MAULSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-015-002/83-B
(JUNWANI) 		1745002015NRG24300920230918863 30/09/2023 RAVINDRA SINGH DHURWEY 1745002015WL032626 RAVINDRA SINGH DHURWEY 00468 UBIN0542628 1188 1188 Processed 09/11/2023 294338111 RAVINDRASINGHDHURWEY UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002015NRG24300920230918864 30/09/2023 TEEJA BAI 1745002015WL032626 TEEJA BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 TEEJABAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24300920230918865 30/09/2023 CHARAN BATI 1745002015WL032626 CHARAN BATI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 CHARANBATI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24300920230918866 30/09/2023 BAIGIN BAI 1745002015WL032626 BAIGIN BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 BAIGINBAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24300920230918867 30/09/2023 FULCHI BAI 1745002015WL032626 FULCHI BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 FULCHIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24300920230918868 30/09/2023 GANGA RAM 1745002015WL032626 GANGA RAM 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 GANGARAM INDIAN BANK(607105)
572 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24300920230918869 30/09/2023 MAKHAN LAL 1745002015WL032626 MAKHAN LAL 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 MAKHANLAL UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24300920230918870 30/09/2023 BUDHVARIYA BAI 1745002015WL032626 BUDHVARIYA BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 294338111 BUDHVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 269760 269760
574 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24280920230910790 30/09/2023 Silochana Bai 1745002005WL032338 Silochana Bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 294338111 SilochanaBai UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002000NRG24300920230919864 30/09/2023 vishwnath 1745002WL032661 vishwnath 00468 UBIN0559482 1025 1025 Processed 09/11/2023 294338111 vishwnath UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002000NRG24300920230918297 30/09/2023 Manoj 1745002WL032607 Manoj 00468 UBIN0559482 1140 1140 Processed 09/11/2023 294338111 Manoj UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24300920230918726 30/09/2023 SATTOO SINGH 1745002015WL032625 SATTOO SINGH 00468 UBIN0559482 985 985 Processed 09/11/2023 294338111 SATTOOSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002000NRG24290920230916365 30/09/2023 VIVEK NATH PARIHAR 1745002WL032545 VIVEK NATH PARIHAR 00468 UBIN0559482 1547 1547 Processed 09/11/2023 294338111 VIVEKNATHPARIHAR CANARA BANK(508532)
579 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24290920230916369 30/09/2023 RAVI KUMAR 1745002WL032545 RAVI KUMAR 00468 UBIN0559482 1547 1547 Processed 09/11/2023 294338111 RAVIKUMAR UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24290920230916374 30/09/2023 SIVKUMARI YADAV 1745002WL032545 SIVKUMARI YADAV 00468 UBIN0559482 1105 1105 Processed 09/11/2023 294338111 SIVKUMARIYADAV UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24290920230916378 30/09/2023 SAYYD JAVED HUSEN 1745002WL032545 SAYYD JAVED HUSEN 00468 UBIN0559482 1547 1547 Processed 09/11/2023 294338111 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24290920230916420 30/09/2023 SAROJVATI BANVASI 1745002WL032545 SAROJVATI BANVASI 00468 UBIN0559482 1547 1547 Processed 09/11/2023 294338111 SAROJVATIBANVASI CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002000NRG24290920230916422 30/09/2023 ANKIT KUMAR YADAV 1745002WL032545 ANKIT KUMAR YADAV 00468 UBIN0559482 1326 1326 Processed 09/11/2023 294338111 ANKITKUMARYADAV UCO BANK(607066)
584 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002030NRG24290920230917190 30/09/2023 CHITARA BAI NETAM 1745002030WL032572 CHITARA BAI NETAM 00468 UBIN0559482 1075 1075 Processed 09/11/2023 294338111 CHITARABAINETAM UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002030NRG24290920230917193 30/09/2023 RAKESH SAIYAM 1745002030WL032572 RAKESH SAIYAM 00468 UBIN0559482 1075 1075 Processed 09/11/2023 294338111 RAKESHSAIYAM UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002030NRG24290920230917192 30/09/2023 SUKARTI SAIYAM 1745002030WL032572 SUKARTI SAIYAM 00468 UBIN0559482 860 860 Processed 09/11/2023 294338111 SUKARTISAIYAM UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002030NRG24290920230917199 30/09/2023 KUSUM BANVASI 1745002030WL032572 KUSUM BANVASI 00468 UBIN0559482 1290 1290 Processed 09/11/2023 294338111 KUSUMBANVASI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24290920230917200 30/09/2023 CHAMRU SINGH 1745002030WL032572 CHAMRU SINGH 00468 UBIN0559482 1290 1290 Processed 09/11/2023 294338111 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002030NRG24290920230917211 30/09/2023 MNIKA BAGHEL 1745002030WL032572 MNIKA BAGHEL 00468 UBIN0559482 1075 1075 Processed 09/11/2023 294338111 MNIKABAGHEL UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24290920230917212 30/09/2023 RAMKUMAR MARKAM 1745002030WL032572 RAMKUMAR MARKAM 00468 UBIN0559482 1075 1075 Processed 09/11/2023 294338111 RAMKUMARMARKAM UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24290920230917228 30/09/2023 SAVITRI BAI 1745002030WL032572 SAVITRI BAI 00468 UBIN0559482 1290 1290 Processed 09/11/2023 294338111 SAVITRIBAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24300920230918498 30/09/2023 BISAHIN 1745002WL032616 BISAHIN 00468 UBIN0559482 1809 1809 Processed 09/11/2023 294338111 BISAHIN UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24290920230916096 30/09/2023 Cheeta Bai 1745002038WL032532 Cheeta Bai 00468 UBIN0559482 820 820 Processed 09/11/2023 294338111 CheetaBai UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-039-004/138-a
(RAKARIYA) 		1745002000NRG24300920230918469 30/09/2023 DAN SINGH 1745002WL032611 DAN SINGH 00468 UBIN0559482 2652 2652 Processed 09/11/2023 294338111 DANSINGH UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-039-004/20-C
(RAKARIYA) 		1745002000NRG24300920230918460 30/09/2023 KANCHANA DEVI 1745002WL032610 KANCHANA DEVI 00468 UBIN0559482 2652 2652 Processed 09/11/2023 294338111 KANCHANADEVI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24300920230918481 30/09/2023 RAMGOPAL 1745002WL032613 RAMGOPAL 00468 UBIN0559482 2652 2652 Processed 09/11/2023 294338111 RAMGOPAL UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24300920230918480 30/09/2023 RAMGOPAL 1745002WL032613 RAMGOPAL 00468 UBIN0559482 2652 2652 Processed 09/11/2023 294338111 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
598 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24300920230918489 30/09/2023 MEL SINGH 1745002WL032614 MEL SINGH 00468 UBIN0559482 2431 2431 Processed 09/11/2023 294338111 MELSINGH UNION BANK OF INDIA(508500)
SubTotal 37547 37547
599 DINDORI MP-45-002-010-001/182-B
(JAMGAON) 		1745002000NRG24300920230919840 30/09/2023 ARBIND CHAKRAWARTY 1745002WL032661 ARBIND CHAKRAWARTY 00688 FINO0001001 1230 1230 Processed 09/11/2023 294338111 ARBINDCHAKRAWARTY FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24300920230919847 30/09/2023 SOMATI ARMO 1745002WL032661 SOMATI ARMO 00688 FINO0001001 1025 1025 Processed 09/11/2023 294338111 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
601 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002000NRG24300920230919789 30/09/2023 Durgesh Kumar Gupta 1745002WL032661 Durgesh Kumar Gupta 00688 FINO0001446 615 615 Processed 09/11/2023 294338111 DurgeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-010-001/242-A
(JAMGAON) 		1745002000NRG24300920230919870 30/09/2023 Sunita gupta 1745002WL032661 Sunita gupta 00688 FINO0001446 1025 1025 Processed 09/11/2023 294338111 Sunitagupta INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24300920230919881 30/09/2023 KamIi Bai 1745002WL032661 KamIi Bai 00688 FINO0001446 1025 1025 Processed 09/11/2023 294338111 KamIiBai FINO PAYMENTS BANK LTD(608001)
604 DINDORI MP-45-002-010-001/33-A
(JAMGAON) 		1745002000NRG24300920230919896 30/09/2023 Nemchand Garme 1745002WL032661 Nemchand Garme 00688 FINO0001446 1230 1230 Processed 09/11/2023 294338111 NemchandGarme FINO PAYMENTS BANK LTD(608001)
605 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24300920230918728 30/09/2023 VIJAY SINGH 1745002015WL032625 VIJAY SINGH 00688 FINO0001446 985 985 Processed 09/11/2023 294338111 VIJAYSINGH UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002030NRG24290920230917217 30/09/2023 ANIL KUMAR YADAV 1745002030WL032572 ANIL KUMAR YADAV 00688 FINO0001446 1075 1075 Processed 09/11/2023 294338111 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
607 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002030NRG24290920230917218 30/09/2023 ANIL KUMAR YADAV 1745002030WL032572 ANIL KUMAR YADAV 00688 FINO0001446 1075 1075 Processed 09/11/2023 294338111 ANILKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 7030 7030
608 DINDORI MP-45-002-010-001/133-A
(JAMGAON) 		1745002000NRG24300920230919816 30/09/2023 Amarlal Marko 1745002WL032661 Amarlal Marko 00691 IPOS0000001 1025 1025 Processed 09/11/2023 294338111 AmarlalMarko INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-010-001/154-A
(JAMGAON) 		1745002000NRG24300920230919825 30/09/2023 Sateesh kumar Gupta 1745002WL032661 Sateesh kumar Gupta 00691 IPOS0000001 1230 1230 Processed 09/11/2023 294338111 SateeshkumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002000NRG24300920230919894 30/09/2023 Rajkumar Marko 1745002WL032661 Rajkumar Marko 00691 IPOS0000001 205 205 Processed 09/11/2023 294338111 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24300920230919898 30/09/2023 Balram gupta 1745002WL032661 Balram gupta 00691 IPOS0000001 1230 1230 Processed 09/11/2023 294338111 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002000NRG24300920230918300 30/09/2023 Surendra 1745002WL032607 Surendra 00691 IPOS0000001 1140 1140 Processed 09/11/2023 294338111 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002000NRG24300920230918318 30/09/2023 Biru 1745002WL032607 Biru 00691 IPOS0000001 1140 1140 Processed 09/11/2023 294338111 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002000NRG24300920230918333 30/09/2023 Gand Lal 1745002WL032607 Gand Lal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 294338111 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002000NRG24300920230918361 30/09/2023 Ram Chran 1745002WL032607 Ram Chran 00691 IPOS0000001 1140 1140 Processed 09/11/2023 294338111 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24300920230918387 30/09/2023 Sahman 1745002WL032607 Sahman 00691 IPOS0000001 1140 1140 Processed 09/11/2023 294338111 Sahman NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24290920230916349 30/09/2023 RAJIYA BEGAM 1745002WL032545 RAJIYA BEGAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294338111 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24290920230913652 30/09/2023 Suneel 1745002WL032441 Suneel 00691 IPOS0000001 915 915 Processed 09/11/2023 294338111 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11631 11631
619 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002005NRG24280920230910787 30/09/2023 Narendra Singh 1745002005WL032338 Narendra Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 294338111 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002005NRG24280920230910788 30/09/2023 Suvita 1745002005WL032338 Suvita 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 294338111 Suvita NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24280920230910789 30/09/2023 Kamlesh Kumar 1745002005WL032338 Kamlesh Kumar 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 294338111 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24280920230910792 30/09/2023 hiriya 1745002005WL032338 hiriya 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 294338111 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG24280920230910794 30/09/2023 AMASIYA BAI 1745002005WL032338 AMASIYA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 294338111 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24280920230910795 30/09/2023 Ramee Bai 1745002005WL032338 Ramee Bai 00697 BKID0MG1327 400 400 Processed 09/11/2023 294338111 RameeBai STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24280920230910796 30/09/2023 Premlata 1745002005WL032338 Premlata 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Premlata NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910799 30/09/2023 Gayan Singh 1745002005WL032338 Gayan Singh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 GayanSingh NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910798 30/09/2023 Indara bai 1745002005WL032338 Indara bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24280920230910800 30/09/2023 Lalati 1745002005WL032338 Lalati 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Lalati NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24280920230910801 30/09/2023 Sarvan 1745002005WL032338 Sarvan 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Sarvan UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24280920230910803 30/09/2023 ASHOK SINGH 1745002005WL032338 ASHOK SINGH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002005NRG24280920230910804 30/09/2023 Lachhi 1745002005WL032338 Lachhi 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910805 30/09/2023 Sarasavavti 1745002005WL032338 Sarasavavti 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24280920230910806 30/09/2023 Devi Singh 1745002005WL032338 Devi Singh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910809 30/09/2023 choti bai 1745002005WL032338 choti bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 chotibai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24280920230910810 30/09/2023 Churaman 1745002005WL032338 Churaman 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 294338111 Churaman NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002000NRG24300920230918292 30/09/2023 GANGI 1745002WL032607 GANGI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 GANGI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24300920230918293 30/09/2023 Titra 1745002WL032607 Titra 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Titra STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24300920230918301 30/09/2023 Ram Prsad 1745002WL032607 Ram Prsad 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RamPrsad NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002000NRG24300920230918302 30/09/2023 Pramvati 1745002WL032607 Pramvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002000NRG24300920230918309 30/09/2023 Sukhri bai 1745002WL032607 Sukhri bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24300920230918311 30/09/2023 rajkumar 1745002WL032607 rajkumar 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 rajkumar BANK OF BARODA(606985)
642 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002000NRG24300920230918324 30/09/2023 Mahendrawati 1745002WL032607 Mahendrawati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Mahendrawati BANK OF BARODA(606985)
643 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002000NRG24300920230918332 30/09/2023 shyam lal 1745002WL032607 shyam lal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002000NRG24300920230918334 30/09/2023 Gulaviti 1745002WL032607 Gulaviti 00697 BKID0MG1327 760 760 Processed 09/11/2023 294338111 Gulaviti NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002000NRG24300920230918338 30/09/2023 Amratiya 1745002WL032607 Amratiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002000NRG24300920230918341 30/09/2023 ANITA 1745002WL032607 ANITA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 ANITA NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002000NRG24300920230918349 30/09/2023 Brsapati 1745002WL032607 Brsapati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002000NRG24300920230918356 30/09/2023 SIKARCHAND 1745002WL032607 SIKARCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002000NRG24300920230918358 30/09/2023 VIJANTI 1745002WL032607 VIJANTI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 VIJANTI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002000NRG24300920230918359 30/09/2023 RUPSAY 1745002WL032607 RUPSAY 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24300920230918360 30/09/2023 RAM LAL 1745002WL032607 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002000NRG24300920230918362 30/09/2023 Vidash 1745002WL032607 Vidash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002000NRG24300920230918364 30/09/2023 BABU LAL 1745002WL032607 BABU LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002000NRG24300920230918365 30/09/2023 PHOOLVATI 1745002WL032607 PHOOLVATI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24300920230918366 30/09/2023 RUPCHAND 1745002WL032607 RUPCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002000NRG24300920230918367 30/09/2023 BALPATI 1745002WL032607 BALPATI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002000NRG24300920230918368 30/09/2023 Siya bal 1745002WL032607 Siya bal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002000NRG24300920230918369 30/09/2023 LACHU 1745002WL032607 LACHU 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 LACHU NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002000NRG24300920230918371 30/09/2023 Santoshi 1745002WL032607 Santoshi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002000NRG24300920230918372 30/09/2023 Sombai 1745002WL032607 Sombai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Sombai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002000NRG24300920230918373 30/09/2023 MULCHAND 1745002WL032607 MULCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24300920230918375 30/09/2023 RAMDEEN 1745002WL032607 RAMDEEN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMDEEN UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002000NRG24300920230918376 30/09/2023 RAMASH 1745002WL032607 RAMASH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002000NRG24300920230918377 30/09/2023 RAM SINGH 1745002WL032607 RAM SINGH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24300920230918380 30/09/2023 BHGAWAT 1745002WL032607 BHGAWAT 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002000NRG24300920230918381 30/09/2023 Puja Bai 1745002WL032607 Puja Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002000NRG24300920230918382 30/09/2023 Hanshi 1745002WL032607 Hanshi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Hanshi AXIS BANK(607153)
668 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24300920230918383 30/09/2023 Narbadiya 1745002WL032607 Narbadiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002000NRG24300920230918384 30/09/2023 Sonsaya 1745002WL032607 Sonsaya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002000NRG24300920230918389 30/09/2023 Nansi 1745002WL032607 Nansi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Nansi NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002000NRG24300920230918388 30/09/2023 SHHAMAN 1745002WL032607 SHHAMAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 SHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24300920230918390 30/09/2023 pram lal 1745002WL032607 pram lal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 pramlal NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002000NRG24300920230918395 30/09/2023 URMILA 1745002WL032607 URMILA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 URMILA NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002000NRG24300920230918396 30/09/2023 MATTU LAL 1745002WL032607 MATTU LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 MATTULAL BANK OF BARODA(606985)
675 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002000NRG24300920230918397 30/09/2023 PANCHU 1745002WL032607 PANCHU 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002000NRG24300920230918398 30/09/2023 BAKHARU 1745002WL032607 BAKHARU 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24300920230918399 30/09/2023 jivan 1745002WL032607 jivan 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 jivan NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24300920230918400 30/09/2023 punnu 1745002WL032607 punnu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 punnu STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24300920230918401 30/09/2023 ASHOK 1745002WL032607 ASHOK 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24300920230918402 30/09/2023 Dhnutiya 1745002WL032607 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002000NRG24300920230918403 30/09/2023 bisarat 1745002WL032607 bisarat 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 bisarat NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24300920230918408 30/09/2023 moprkash 1745002WL032607 moprkash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 moprkash AXIS BANK(607153)
683 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002000NRG24300920230918409 30/09/2023 RAMSINGH 1745002WL032607 RAMSINGH 00697 BKID0MG1327 760 760 Processed 09/11/2023 294338111 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002000NRG24300920230918410 30/09/2023 Suggan Bai 1745002WL032607 Suggan Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24300920230918412 30/09/2023 amarvati 1745002WL032607 amarvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24300920230918413 30/09/2023 Suganti 1745002WL032607 Suganti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Suganti NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24300920230918416 30/09/2023 Bhagwati 1745002WL032607 Bhagwati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24300920230918417 30/09/2023 Gangotri 1745002WL032607 Gangotri 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Gangotri BANK OF BARODA(606985)
689 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24300920230918415 30/09/2023 JAYA LAL 1745002WL032607 JAYA LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 JAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24300920230918419 30/09/2023 Mamta Bai 1745002WL032607 Mamta Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24300920230918421 30/09/2023 RAMCHRAN 1745002WL032607 RAMCHRAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002000NRG24300920230918423 30/09/2023 RAMSUKDAV 1745002WL032607 RAMSUKDAV 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002000NRG24300920230918424 30/09/2023 SAM BAI 1745002WL032607 SAM BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002000NRG24300920230918425 30/09/2023 jagdish 1745002WL032607 jagdish 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 jagdish NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24300920230918426 30/09/2023 bhvanden 1745002WL032607 bhvanden 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 bhvanden NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24300920230918428 30/09/2023 Jagutiya 1745002WL032607 Jagutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24300920230918427 30/09/2023 narash 1745002WL032607 narash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 narash NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002000NRG24300920230918429 30/09/2023 pram vati 1745002WL032607 pram vati 00697 BKID0MG1327 380 380 Processed 09/11/2023 294338111 pramvati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24300920230918430 30/09/2023 kuldeep 1745002WL032607 kuldeep 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24300920230918431 30/09/2023 birjhu 1745002WL032607 birjhu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 birjhu NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24300920230918432 30/09/2023 dashola 1745002WL032607 dashola 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 dashola NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24300920230918433 30/09/2023 rup singh 1745002WL032607 rup singh 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 rupsingh BANK OF BARODA(606985)
703 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002000NRG24300920230918434 30/09/2023 bashkhu 1745002WL032607 bashkhu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 bashkhu NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002000NRG24300920230918435 30/09/2023 Ramkali 1745002WL032607 Ramkali 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002000NRG24300920230918436 30/09/2023 Sukarti 1745002WL032607 Sukarti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24300920230918437 30/09/2023 Phuli bai 1745002WL032607 Phuli bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 294338111 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG24290920230913650 30/09/2023 CHHOTELAL 1745002WL032441 CHHOTELAL 00697 BKID0MG1327 915 915 Processed 09/11/2023 294338111 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24290920230913653 30/09/2023 Aita 1745002WL032441 Aita 00697 BKID0MG1327 915 915 Processed 09/11/2023 294338111 Aita INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002000NRG24300920230918483 30/09/2023 bhagbtee 1745002WL032613 bhagbtee 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 294338111 bhagbtee NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24300920230918490 30/09/2023 omvati 1745002WL032614 omvati 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 294338111 omvati NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24300920230918485 30/09/2023 maganvati 1745002WL032613 maganvati 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 294338111 maganvati NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24300920230918487 30/09/2023 HEMRAJ 1745002WL032613 HEMRAJ 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 294338111 HEMRAJ UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-063-001/385
(VIKRAMPUR) 		1745002000NRG24300920230918278 30/09/2023 Shyam Singh 1745002WL032605 Shyam Singh 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 294338111 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-063-002/42
(VIKRAMPUR) 		1745002000NRG24300920230918281 30/09/2023 semlal 1745002WL032605 semlal 00697 BKID0MG1327 2431 2431 Processed 09/11/2023 294338111 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24300920230918282 30/09/2023 ARJUN 1745002WL032605 ARJUN 00697 BKID0MG1327 2210 2210 Processed 09/11/2023 294338111 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24300920230919981 30/09/2023 HARI SINGH 1745002WL032663 HARI SINGH 00697 BKID0MG1327 2412 2412 Processed 09/11/2023 294338111 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 118363 118363
717 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24300920230919888 30/09/2023 Ganga ram 1745002WL032661 Ganga ram 00697 BKID0MG1330 1025 1025 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
718 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24280920230910808 30/09/2023 mangli bai 1745002005WL032338 mangli bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 294338111 manglibai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002000NRG24300920230919806 30/09/2023 ASHOK KUMAR 1745002WL032661 ASHOK KUMAR 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 294338111 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-010-001/174
(JAMGAON) 		1745002000NRG24300920230919836 30/09/2023 URMILA BAI MARKO 1745002WL032661 URMILA BAI MARKO 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 294338111 URMILABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002000NRG24300920230919862 30/09/2023 YOGESH KUMAR 1745002WL032661 YOGESH KUMAR 00697 BKID0MG1331 820 820 Processed 09/11/2023 294338111 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-010-001/24-A
(JAMGAON) 		1745002000NRG24300920230919869 30/09/2023 CHANDRA PRAKASH PARASTE 1745002WL032661 CHANDRA PRAKASH PARASTE 00697 BKID0MG1331 615 615 Processed 09/11/2023 294338111 CHANDRAPRAKASHPARASTE PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002000NRG24300920230919872 30/09/2023 REKHA SAHU 1745002WL032661 REKHA SAHU 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 294338111 REKHASAHU AXIS BANK(607153)
724 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24300920230918495 30/09/2023 DUMMU SINGH 1745002WL032616 DUMMU SINGH 00697 BKID0MG1331 1809 1809 Processed 09/11/2023 294338111 DUMMUSINGH BANK OF BARODA(606985)
725 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24300920230918497 30/09/2023 DASHONDHI SINGH 1745002WL032616 DASHONDHI SINGH 00697 BKID0MG1331 1809 1809 Processed 09/11/2023 294338111 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9538 9538
726 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG24280920230910793 30/09/2023 Bhagvati 1745002005WL032338 Bhagvati 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 294338111 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24300920230918499 30/09/2023 chaitu singh 1745002WL032617 chaitu singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 294338111 chaitusingh NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002000NRG24300920230918474 30/09/2023 GANGI BAI 1745002WL032612 GANGI BAI 00697 BKID0MG1334 2652 2652 Processed 09/11/2023 294338111 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002000NRG24300920230918473 30/09/2023 RAMDAYAL 1745002WL032611 RAMDAYAL 00697 BKID0MG1334 2652 2652 Processed 09/11/2023 294338111 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 7784 7784
730 DINDORI MP-45-002-010-001/56
(JAMGAON) 		1745002000NRG24300920230919902 30/09/2023 Anusuiya 1745002WL032661 Anusuiya 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 294338111 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24300920230918294 30/09/2023 AETU 1745002WL032607 AETU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 AETU NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24300920230918295 30/09/2023 Dival 1745002WL032607 Dival 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Dival NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24300920230918303 30/09/2023 RAMDEEN 1745002WL032607 RAMDEEN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002000NRG24300920230918304 30/09/2023 Bhdiya 1745002WL032607 Bhdiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24300920230918306 30/09/2023 Amratiya 1745002WL032607 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002000NRG24300920230918307 30/09/2023 Ombati 1745002WL032607 Ombati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002000NRG24300920230918310 30/09/2023 MURAT LAL 1745002WL032607 MURAT LAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24300920230918312 30/09/2023 FULLU 1745002WL032607 FULLU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 FULLU NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002000NRG24300920230918314 30/09/2023 GOPAL 1745002WL032607 GOPAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002000NRG24300920230918313 30/09/2023 GOPAL 1745002WL032607 GOPAL 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 294338111 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002000NRG24300920230918315 30/09/2023 jamni bai 1745002WL032607 jamni bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002000NRG24300920230918316 30/09/2023 mohan 1745002WL032607 mohan 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 mohan NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24300920230918317 30/09/2023 sunder 1745002WL032607 sunder 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 sunder NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002000NRG24300920230918320 30/09/2023 BUTU 1745002WL032607 BUTU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 BUTU NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002000NRG24300920230918321 30/09/2023 SHNAR 1745002WL032607 SHNAR 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-013-001/22
(SILHARI) 		1745002000NRG24300920230918322 30/09/2023 kulaya 1745002WL032607 kulaya 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 294338111 kulaya NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24300920230918323 30/09/2023 Rajvati 1745002WL032607 Rajvati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002000NRG24300920230918325 30/09/2023 Titari 1745002WL032607 Titari 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Titari NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002000NRG24300920230918326 30/09/2023 SANTOSH 1745002WL032607 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 SANTOSH BANK OF BARODA(606985)
750 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24300920230918327 30/09/2023 BASANTA 1745002WL032607 BASANTA 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 294338111 BASANTA BANK OF BARODA(606985)
751 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002000NRG24300920230918328 30/09/2023 CHURAMAN 1745002WL032607 CHURAMAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002000NRG24300920230918329 30/09/2023 CHMARA 1745002WL032607 CHMARA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 CHMARA AXIS BANK(607153)
753 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24300920230918331 30/09/2023 Amrati 1745002WL032607 Amrati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Amrati NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24300920230918330 30/09/2023 BHRAT 1745002WL032607 BHRAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24300920230918335 30/09/2023 SHREE CHNAD 1745002WL032607 SHREE CHNAD 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 SHREECHNAD NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24300920230918336 30/09/2023 Sudama 1745002WL032607 Sudama 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Sudama NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24300920230918337 30/09/2023 PRLADH 1745002WL032607 PRLADH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 PRLADH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002000NRG24300920230918339 30/09/2023 Shyam Bai 1745002WL032607 Shyam Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002000NRG24300920230918342 30/09/2023 GURDAN 1745002WL032607 GURDAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002000NRG24300920230918343 30/09/2023 Rajni 1745002WL032607 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Rajni NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002000NRG24300920230918344 30/09/2023 Damyanti 1745002WL032607 Damyanti 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002000NRG24300920230918345 30/09/2023 SANTOSH 1745002WL032607 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002000NRG24300920230918346 30/09/2023 SUNDAR 1745002WL032607 SUNDAR 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002000NRG24300920230918348 30/09/2023 BHAVANDEEN 1745002WL032607 BHAVANDEEN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 BHAVANDEEN AXIS BANK(607153)
765 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24300920230918351 30/09/2023 Amratiya 1745002WL032607 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24300920230918350 30/09/2023 DAKKHU 1745002WL032607 DAKKHU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002000NRG24300920230918352 30/09/2023 Gansiya 1745002WL032607 Gansiya 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 294338111 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002000NRG24300920230918353 30/09/2023 MANI RAM 1745002WL032607 MANI RAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 MANIRAM BANK OF BARODA(606985)
769 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24300920230918354 30/09/2023 JAGAT 1745002WL032607 JAGAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002000NRG24300920230918355 30/09/2023 Dhanutiya 1745002WL032607 Dhanutiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-001/58
(SILHARI) 		1745002000NRG24300920230918374 30/09/2023 Jagutiya 1745002WL032607 Jagutiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24300920230918378 30/09/2023 MUKESH 1745002WL032607 MUKESH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002000NRG24300920230918392 30/09/2023 dumari 1745002WL032607 dumari 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 dumari BANK OF BARODA(606985)
774 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002000NRG24300920230918406 30/09/2023 Panbai 1745002WL032607 Panbai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 294338111 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-013-001/81
(SILHARI) 		1745002000NRG24300920230918407 30/09/2023 shnati 1745002WL032607 shnati 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 294338111 shnati NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-002/4
(RAKARIYA) 		1745002000NRG24300920230918475 30/09/2023 JAGDISH 1745002WL032612 JAGDISH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24300920230918453 30/09/2023 DALLU SINGH 1745002WL032610 DALLU SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 DALLUSINGH UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002000NRG24300920230918466 30/09/2023 VISNU 1745002WL032611 VISNU 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 VISNU STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-039-004/138
(RAKARIYA) 		1745002000NRG24300920230918468 30/09/2023 PEETAM 1745002WL032611 PEETAM 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002000NRG24300920230918477 30/09/2023 DAMMAR SINGH 1745002WL032612 DAMMAR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 DAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-039-004/7
(RAKARIYA) 		1745002000NRG24300920230918462 30/09/2023 DASRATH 1745002WL032610 DASRATH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24290920230913651 30/09/2023 RAMSAKHI 1745002WL032441 RAMSAKHI 00697 BKID0NAMRGB 915 915 Processed 09/11/2023 294338111 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002000NRG24300920230918482 30/09/2023 pransad 1745002WL032613 pransad 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24300920230918484 30/09/2023 shankarati 1745002WL032613 shankarati 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 shankarati NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/69
(GHUSIYAMAL) 		1745002000NRG24300920230918486 30/09/2023 GARIYA 1745002WL032613 GARIYA 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 GARIYA NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24300920230918488 30/09/2023 MOOLA BAI 1745002WL032613 MOOLA BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/104
(VIKRAMPUR) 		1745002000NRG24300920230918274 30/09/2023 SUNDAR 1745002WL032605 SUNDAR 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 294338111 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/104
(VIKRAMPUR) 		1745002000NRG24300920230918273 30/09/2023 SUNDAR 1745002WL032605 SUNDAR 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 294338111 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002000NRG24300920230918275 30/09/2023 NARBAD SINGH 1745002WL032605 NARBAD SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294338111 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83854 83854
Total 968712 968712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300923APB_FTO_296355 AXIS BANK UTIB0001397 SHAHAPURA 7700
2 DINDORI MP1745002_300923APB_FTO_296355 Bank of Baroda BARB0DINDIN DINDORI 11563
3 DINDORI MP1745002_300923APB_FTO_296355 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4560
4 DINDORI MP1745002_300923APB_FTO_296355 Bank of India BKID0009413 KATNI 1140
5 DINDORI MP1745002_300923APB_FTO_296355 Bank of India BKID0009434 Shahpura 10980
6 DINDORI MP1745002_300923APB_FTO_296355 Canara Bank CNRB0004113 DINDORI 3265
7 DINDORI MP1745002_300923APB_FTO_296355 Central Bank Of India CBIN0281967 KHALESAR 1025
8 DINDORI MP1745002_300923APB_FTO_296355 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3485
9 DINDORI MP1745002_300923APB_FTO_296355 Central Bank Of India CBIN0282796 TULARA 1230
10 DINDORI MP1745002_300923APB_FTO_296355 Central Bank Of India CBIN0283015 DINDORI 19623
11 DINDORI MP1745002_300923APB_FTO_296355 IDBI Bank IBKL0001555 DINDORI 4055
12 DINDORI MP1745002_300923APB_FTO_296355 Indian Bank IDIB000D070 DINDORI 58670
13 DINDORI MP1745002_300923APB_FTO_296355 Indian Bank IDIB000D648 Dindori 11272
14 DINDORI MP1745002_300923APB_FTO_296355 Punjab National Bank PUNB0642100 DINDORI MP 119675
15 DINDORI MP1745002_300923APB_FTO_296355 State Bank of India SBIN0001061 DINDORI 17511
16 DINDORI MP1745002_300923APB_FTO_296355 State Bank of India SBIN0002830 BARGI 1182
17 DINDORI MP1745002_300923APB_FTO_296355 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 29330
18 DINDORI MP1745002_300923APB_FTO_296355 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 112112
19 DINDORI MP1745002_300923APB_FTO_296355 UCO Bank UCBA0002989 DINDORI 1547
20 DINDORI MP1745002_300923APB_FTO_296355 Union Bank of India UBIN0542628 SAKKA 269760
21 DINDORI MP1745002_300923APB_FTO_296355 Union Bank of India UBIN0559482 DINDORI 37547
22 DINDORI MP1745002_300923APB_FTO_296355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2255
23 DINDORI MP1745002_300923APB_FTO_296355 Fino Payments Bank Ltd FINO0001446 MP RO 7030
24 DINDORI MP1745002_300923APB_FTO_296355 India Post Payments Bank IPOS0000001 Dindori 11631
25 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 118363
26 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1025
27 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9538
28 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7784
29 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1025
30 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15912
31 DINDORI MP1745002_300923APB_FTO_296355 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 66917

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