Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220523APB_FTO_52357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160757 22/05/2023 Geeta Bai 1745002005WL006875 Geeta Bai 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864858969 GeetaBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160763 22/05/2023 Hem Singh 1745002005WL006875 Hem Singh 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864858969 HemSingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/61-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160769 22/05/2023 Digambari 1745002005WL006875 Digambari 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864858969 Digambari BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160864 22/05/2023 Mohavati 1745002005WL006875 Mohavati 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 864858969 Mohavati BANK OF BARODA(606985)
5 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159760 22/05/2023 BHAGWATI 1745002020WL006840 BHAGWATI 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 864858969 BHAGWATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24220520230162803 22/05/2023 Maiki bai 1745002068WL006920 Maiki bai 00045 BARB0DINDIN 1290 1290 Processed 25/05/2023 864858969 Maikibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24220520230161716 22/05/2023 Jyoti tekaam 1745002055WL006902 Jyoti tekaam 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 864858969 Jyotitekaam INDIAN BANK(607105)
8 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161730 22/05/2023 Ramkli 1745002055WL006902 Ramkli 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 864858969 Ramkli UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24220520230161741 22/05/2023 Sandhiya Bai 1745002055WL006902 Sandhiya Bai 00045 BARB0DINDIN 950 950 Processed 25/05/2023 864858969 SandhiyaBai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24220520230161744 22/05/2023 Jaynti bai 1745002055WL006902 Jaynti bai 00045 BARB0DINDIN 950 950 Processed 25/05/2023 864858969 Jayntibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24220520230161751 22/05/2023 Ugram Singh dhurve 1745002055WL006902 Ugram Singh dhurve 00045 BARB0DINDIN 950 950 Processed 25/05/2023 864858969 UgramSinghdhurve BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24220520230158878 22/05/2023 DORPATI BAI 1745002057WL006803 DORPATI BAI 00045 BARB0DINDIN 1152 1152 Processed 25/05/2023 864858969 DORPATIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002057NRG24220520230158733 22/05/2023 URMILA BAI 1745002057WL006801 URMILA BAI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 URMILABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002057NRG24220520230158736 22/05/2023 HEMVATI 1745002057WL006801 HEMVATI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 HEMVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24220520230158817 22/05/2023 birendra kumar 1745002057WL006802 birendra kumar 00045 BARB0DINDIN 840 840 Processed 25/05/2023 864858969 birendrakumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-002/117
(ROOSAMAL) 		1745002057NRG24220520230158744 22/05/2023 vilsee bai 1745002057WL006801 vilsee bai 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 vilseebai BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-002/136
(ROOSAMAL) 		1745002057NRG24220520230158746 22/05/2023 MEENA 1745002057WL006801 MEENA 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 MEENA BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002057NRG24220520230158722 22/05/2023 Sarswati 1745002057WL006800 Sarswati 00045 BARB0DINDIN 396 396 Processed 25/05/2023 864858969 Sarswati STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24220520230158756 22/05/2023 raymat bai 1745002057WL006801 raymat bai 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 raymatbai BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002057NRG24220520230158758 22/05/2023 KAMALVATI 1745002057WL006801 KAMALVATI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 KAMALVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002057NRG24220520230158872 22/05/2023 BAIJANTI 1745002057WL006802 BAIJANTI 00045 BARB0DINDIN 840 840 Processed 25/05/2023 864858969 BAIJANTI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002057NRG24220520230158728 22/05/2023 FOOLWATI 1745002057WL006800 FOOLWATI 00045 BARB0DINDIN 792 792 Processed 25/05/2023 864858969 FOOLWATI INDIAN BANK(607105)
23 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002057NRG24220520230158729 22/05/2023 SUKVARIYA 1745002057WL006800 SUKVARIYA 00045 BARB0DINDIN 792 792 Processed 25/05/2023 864858969 SUKVARIYA BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG24220520230158731 22/05/2023 Laxmi Prasad 1745002057WL006800 Laxmi Prasad 00045 BARB0DINDIN 792 792 Processed 25/05/2023 864858969 LaxmiPrasad BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002057NRG24220520230158776 22/05/2023 SAKUNVATI 1745002057WL006801 SAKUNVATI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 SAKUNVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002057NRG24220520230158778 22/05/2023 DEEPA BAI 1745002057WL006801 DEEPA BAI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 DEEPABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002057NRG24220520230158779 22/05/2023 KOSHI BAI 1745002057WL006801 KOSHI BAI 00045 BARB0DINDIN 846 846 Processed 25/05/2023 864858969 KOSHIBAI BANK OF BARODA(606985)
SubTotal 24618 24618
28 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24220520230159731 22/05/2023 LAXMI BAI KULASTE 1745002020WL006840 LAXMI BAI KULASTE 00078 CNRB0004113 1200 1200 Processed 25/05/2023 864858969 LAXMIBAIKULASTE CANARA BANK(508532)
29 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24220520230159737 22/05/2023 SUKVARIYA BAI 1745002020WL006840 SUKVARIYA BAI 00078 CNRB0004113 800 800 Processed 25/05/2023 864858969 SUKVARIYABAI CANARA BANK(508532)
30 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24220520230159743 22/05/2023 CHANDRAKALESH 1745002020WL006840 CHANDRAKALESH 00078 CNRB0004113 1200 1200 Processed 25/05/2023 864858969 CHANDRAKALESH STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24220520230159390 22/05/2023 DEEPAK 1745002020WL006819 DEEPAK 00078 CNRB0004113 1200 1200 Processed 25/05/2023 864858969 DEEPAK STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24220520230161992 22/05/2023 devsingh 1745002068WL006911 devsingh 00078 CNRB0004113 1290 1290 Processed 25/05/2023 864858969 devsingh CANARA BANK(508532)
33 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24220520230164224 22/05/2023 Hemant 1745002WL006978 Hemant 00078 CNRB0004113 960 960 Processed 25/05/2023 864858969 Hemant CANARA BANK(508532)
34 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24220520230164227 22/05/2023 Kamlesh 1745002WL006978 Kamlesh 00078 CNRB0004113 960 960 Processed 25/05/2023 864858969 Kamlesh CANARA BANK(508532)
35 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164237 22/05/2023 Ashok singh 1745002WL006978 Ashok singh 00078 CNRB0004113 960 960 Processed 25/05/2023 864858969 Ashoksingh CANARA BANK(508532)
36 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164236 22/05/2023 Ashok singh 1745002WL006978 Ashok singh 00078 CNRB0004113 960 960 Processed 25/05/2023 864858969 Ashoksingh CANARA BANK(508532)
37 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24220520230164242 22/05/2023 Bhagat Singh 1745002WL006978 Bhagat Singh 00078 CNRB0004113 960 960 Processed 25/05/2023 864858969 BhagatSingh CANARA BANK(508532)
38 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163660 22/05/2023 RAMWATI 1745002037WL006955 RAMWATI 00078 CNRB0004113 1008 1008 Processed 25/05/2023 864858969 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24220520230162810 22/05/2023 malti 1745002068WL006920 malti 00078 CNRB0004113 1290 1290 Processed 25/05/2023 864858969 malti INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-055-003/16-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161676 22/05/2023 DAL SINGH 1745002055WL006902 DAL SINGH 00078 CNRB0004113 190 190 Processed 25/05/2023 864858969 DALSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24220520230161682 22/05/2023 Shiv prsad yadav 1745002055WL006902 Shiv prsad yadav 00078 CNRB0004113 950 950 Processed 25/05/2023 864858969 Shivprsadyadav CANARA BANK(508532)
42 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161687 22/05/2023 SON SINGH 1745002055WL006902 SON SINGH 00078 CNRB0004113 570 570 Processed 25/05/2023 864858969 SONSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161705 22/05/2023 AMAR SINGH 1745002055WL006902 AMAR SINGH 00078 CNRB0004113 190 190 Processed 25/05/2023 864858969 AMARSINGH CANARA BANK(508532)
44 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24220520230161735 22/05/2023 LOK SINGH 1745002055WL006902 LOK SINGH 00078 CNRB0004113 950 950 Processed 25/05/2023 864858969 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24220520230161737 22/05/2023 Kamli Bai 1745002055WL006902 Kamli Bai 00078 CNRB0004113 760 760 Processed 25/05/2023 864858969 KamliBai CANARA BANK(508532)
46 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24220520230161747 22/05/2023 Asha Bai 1745002055WL006902 Asha Bai 00078 CNRB0004113 570 570 Processed 25/05/2023 864858969 AshaBai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24220520230161748 22/05/2023 Salikram 1745002055WL006902 Salikram 00078 CNRB0004113 1140 1140 Processed 25/05/2023 864858969 Salikram STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24220520230161750 22/05/2023 Ranvtti Bai 1745002055WL006902 Ranvtti Bai 00078 CNRB0004113 760 760 Processed 25/05/2023 864858969 RanvttiBai CANARA BANK(508532)
49 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24220520230161753 22/05/2023 Son Singh 1745002055WL006902 Son Singh 00078 CNRB0004113 1140 1140 Processed 25/05/2023 864858969 SonSingh CANARA BANK(508532)
50 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002057NRG24220520230158861 22/05/2023 MADAN SINGH 1745002057WL006802 MADAN SINGH 00078 CNRB0004113 560 560 Processed 25/05/2023 864858969 MADANSINGH IDBI BANK(607095)
SubTotal 20568 20568
51 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164243 22/05/2023 Gyan Singh 1745002WL006978 Gyan Singh 00089 CBIN0280788 960 960 Processed 25/05/2023 864858969 GyanSingh UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164244 22/05/2023 Gyan Singh 1745002WL006978 Gyan Singh 00089 CBIN0280788 960 960 Processed 25/05/2023 864858969 GyanSingh CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002000NRG24220520230164246 22/05/2023 Ansuiya 1745002WL006978 Ansuiya 00089 CBIN0280788 960 960 Processed 25/05/2023 864858969 Ansuiya CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002000NRG24220520230164245 22/05/2023 Ansuiya bai 1745002WL006978 Ansuiya bai 00089 CBIN0280788 960 960 Processed 25/05/2023 864858969 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 3840 3840
55 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160723 22/05/2023 Kamta Yadav 1745002005WL006875 Kamta Yadav 00089 CBIN0282186 1080 1080 Processed 25/05/2023 864858969 KamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
56 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24220520230158725 22/05/2023 Sangita Devi 1745002057WL006800 Sangita Devi 00089 CBIN0282796 792 792 Processed 25/05/2023 864858969 SangitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 792 792
57 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24220520230160840 22/05/2023 Janak nandani 1745002005WL006875 Janak nandani 00089 CBIN0282845 1000 1000 Processed 25/05/2023 864858969 Janaknandani CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
58 DINDORI MP-45-002-001-001/164
(DANDVIDAYPUR) 		1745002001NRG24220520230158300 22/05/2023 KAUSHALYA BAI 1745002001WL006782 KAUSHALYA BAI 00089 CBIN0283015 3060 3060 Processed 25/05/2023 864858969 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24220520230160675 22/05/2023 Bhudaniya 1745002005WL006875 Bhudaniya 00089 CBIN0283015 900 900 Processed 25/05/2023 864858969 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-005-001/126-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160690 22/05/2023 vichar Singh 1745002005WL006875 vichar Singh 00089 CBIN0283015 900 900 Processed 25/05/2023 864858969 vicharSingh NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002005NRG24220520230160730 22/05/2023 Kashiya Bai 1745002005WL006875 Kashiya Bai 00089 CBIN0283015 900 900 Processed 25/05/2023 864858969 KashiyaBai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002005NRG24220520230160804 22/05/2023 DEVKI BAI 1745002005WL006875 DEVKI BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24220520230159720 22/05/2023 AMAR LAL YADVO 1745002020WL006840 AMAR LAL YADVO 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 AMARLALYADVO CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24220520230159721 22/05/2023 DROPTI BAI 1745002020WL006840 DROPTI BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 DROPTIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24220520230159722 22/05/2023 RAMOTA BAI 1745002020WL006840 RAMOTA BAI 00089 CBIN0283015 600 600 Processed 25/05/2023 864858969 RAMOTABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24220520230159723 22/05/2023 SATYAVATI BAI 1745002020WL006840 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24220520230159725 22/05/2023 KARAMVATI 1745002020WL006840 KARAMVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 KARAMVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24220520230159726 22/05/2023 MANGALIYA 1745002020WL006840 MANGALIYA 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 MANGALIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24220520230159727 22/05/2023 SHANTI BAI 1745002020WL006840 SHANTI BAI 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 SHANTIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24220520230159728 22/05/2023 NARVADIYA 1745002020WL006840 NARVADIYA 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 NARVADIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24220520230159378 22/05/2023 DEVKI BAI 1745002020WL006819 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 DEVKIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24220520230159379 22/05/2023 SURENDR SINGH 1745002020WL006819 SURENDR SINGH 00089 CBIN0283015 12 12 Processed 25/05/2023 864858969 SURENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-020-001/12
(TENDUMERMOHTARA) 		1745002020NRG24220520230159380 22/05/2023 HARBHJAN SINGH 1745002020WL006819 HARBHJAN SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 HARBHJANSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24220520230159381 22/05/2023 MADHULATA MARKO 1745002020WL006819 MADHULATA MARKO 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24220520230159729 22/05/2023 MULCHAND 1745002020WL006840 MULCHAND 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MULCHAND CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24220520230159730 22/05/2023 AMELA BAI 1745002020WL006840 AMELA BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 AMELABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24220520230159383 22/05/2023 DALVEER SINGH 1745002020WL006819 DALVEER SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24220520230159732 22/05/2023 PARVATI 1745002020WL006840 PARVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 PARVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24220520230159733 22/05/2023 SHARAD SINGH 1745002020WL006840 SHARAD SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SHARADSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24220520230159734 22/05/2023 AMASIYA BAI 1745002020WL006840 AMASIYA BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 AMASIYABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24220520230159735 22/05/2023 DEVE SINGH 1745002020WL006840 DEVE SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 DEVESINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24220520230159736 22/05/2023 MOHVATI 1745002020WL006840 MOHVATI 00089 CBIN0283015 600 600 Processed 25/05/2023 864858969 MOHVATI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24220520230159385 22/05/2023 MAMTA BAI 1745002020WL006819 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MAMTABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24220520230159740 22/05/2023 GAYTRI BAI 1745002020WL006840 GAYTRI BAI 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24220520230159741 22/05/2023 KUMHAR SINGH MASRAM 1745002020WL006840 KUMHAR SINGH MASRAM 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 KUMHARSINGHMASRAM CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24220520230159742 22/05/2023 URMILA BAI 1745002020WL006840 URMILA BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 URMILABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24220520230159744 22/05/2023 MANGAL SINGH 1745002020WL006840 MANGAL SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MANGALSINGH CANARA BANK(508532)
88 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24220520230159745 22/05/2023 BASORIN bAi 1745002020WL006840 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 BASORINbAi CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159746 22/05/2023 KRAPAL SINGH 1745002020WL006840 KRAPAL SINGH 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159747 22/05/2023 UMEND SINGH 1745002020WL006840 UMEND SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 UMENDSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24220520230159748 22/05/2023 NARENDRA SINGH 1745002020WL006840 NARENDRA SINGH 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24220520230159749 22/05/2023 BISMAT BAI 1745002020WL006840 BISMAT BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 BISMATBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24220520230159750 22/05/2023 BHARNIYA 1745002020WL006840 BHARNIYA 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 BHARNIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159387 22/05/2023 SUKVATI BAI 1745002020WL006819 SUKVATI BAI 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24220520230159751 22/05/2023 MAMTA BAI 1745002020WL006840 MAMTA BAI 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 MAMTABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159752 22/05/2023 GOURI BAI 1745002020WL006840 GOURI BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 GOURIBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159753 22/05/2023 JAVITREE 1745002020WL006840 JAVITREE 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 JAVITREE CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24220520230159388 22/05/2023 ASHOK SINGH 1745002020WL006819 ASHOK SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230159754 22/05/2023 MAMTA BAI 1745002020WL006840 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24220520230159755 22/05/2023 PUHUP SINGH 1745002020WL006840 PUHUP SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24220520230159756 22/05/2023 KALAVATI 1745002020WL006840 KALAVATI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 KALAVATI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24220520230159757 22/05/2023 SUKARVATI BAI DHURVE 1745002020WL006840 SUKARVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24220520230159758 22/05/2023 LAXMI BAI 1745002020WL006840 LAXMI BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 LAXMIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24220520230159389 22/05/2023 NEMVATI 1745002020WL006819 NEMVATI 00089 CBIN0283015 400 400 Processed 25/05/2023 864858969 NEMVATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24220520230159391 22/05/2023 SIYA BAI 1745002020WL006819 SIYA BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SIYABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24220520230159759 22/05/2023 GYANVATI BAI 1745002020WL006840 GYANVATI BAI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24220520230159392 22/05/2023 GUHIYA BAI 1745002020WL006819 GUHIYA BAI 00089 CBIN0283015 800 800 Processed 25/05/2023 864858969 GUHIYABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24220520230159393 22/05/2023 OMKAR SINGH 1745002020WL006819 OMKAR SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 OMKARSINGH CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-002/104
(TENDUMERMOHTARA) 		1745002020NRG24220520230160095 22/05/2023 SUkHVATI 1745002020WL006850 SUkHVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SUkHVATI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24220520230160096 22/05/2023 LALLA SINGH PARASTE 1745002020WL006850 LALLA SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230160098 22/05/2023 BHADIYA BAI WADKADE 1745002020WL006850 BHADIYA BAI WADKADE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24220520230160097 22/05/2023 SANTOSH SINGH 1745002020WL006850 SANTOSH SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24220520230160100 22/05/2023 MADAN SINGH 1745002020WL006850 MADAN SINGH 00089 CBIN0283015 200 200 Processed 25/05/2023 864858969 MADANSINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24220520230160101 22/05/2023 PHULLI BAI CHIRAEYA 1745002020WL006850 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1200 1200 Rejected 25/05/2023 864858969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24220520230159761 22/05/2023 MIRA BAI DHURVE 1745002020WL006840 MIRA BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002020NRG24220520230160102 22/05/2023 OMBATI BAI SIYAM 1745002020WL006850 OMBATI BAI SIYAM 00089 CBIN0283015 1000 1000 Processed 25/05/2023 864858969 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002020NRG24220520230160103 22/05/2023 Amar Singh 1745002020WL006850 Amar Singh 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 AmarSingh CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002020NRG24220520230160104 22/05/2023 SAVANI BAI 1745002020WL006850 SAVANI BAI 00089 CBIN0283015 600 600 Processed 25/05/2023 864858969 SAVANIBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002020NRG24220520230160105 22/05/2023 RAY SINGH 1745002020WL006850 RAY SINGH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 RAYSINGH CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002020NRG24220520230160106 22/05/2023 ROOPVATI 1745002020WL006850 ROOPVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 ROOPVATI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24220520230159762 22/05/2023 JONVATI 1745002020WL006840 JONVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858969 JONVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163633 22/05/2023 SARWAN 1745002037WL006955 SARWAN 00089 CBIN0283015 1008 1008 Processed 25/05/2023 864858969 SARWAN PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24220520230162822 22/05/2023 Gangotri bai 1745002068WL006920 Gangotri bai 00089 CBIN0283015 1290 1290 Processed 25/05/2023 864858969 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24220520230162866 22/05/2023 Kariya 1745002068WL006920 Kariya 00089 CBIN0283015 1290 1290 Processed 25/05/2023 864858969 Kariya NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24220520230158883 22/05/2023 KUSAM BAI 1745002057WL006803 KUSAM BAI 00089 CBIN0283015 1152 1152 Processed 25/05/2023 864858969 KUSAMBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-057-002/105-B
(ROOSAMAL) 		1745002057NRG24220520230158720 22/05/2023 Mukesh 1745002057WL006800 Mukesh 00089 CBIN0283015 792 792 Processed 25/05/2023 864858969 Mukesh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002057NRG24220520230158871 22/05/2023 URMILA BAI 1745002057WL006802 URMILA BAI 00089 CBIN0283015 840 840 Processed 25/05/2023 864858969 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 74344 74344
128 DINDORI MP-45-002-005-001/117
(SARANGPURPADARIYA) 		1745002005NRG24220520230160686 22/05/2023 Trllok 1745002005WL006875 Trllok 00176 IDIB000D070 900 900 Processed 25/05/2023 864858969 Trllok INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-005-001/130
(SARANGPURPADARIYA) 		1745002005NRG24220520230160694 22/05/2023 Sikandar Singh marko 1745002005WL006875 Sikandar Singh marko 00176 IDIB000D070 720 720 Processed 25/05/2023 864858969 SikandarSinghmarko INDIAN BANK(607105)
130 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002005NRG24220520230160702 22/05/2023 Bachan Singh 1745002005WL006875 Bachan Singh 00176 IDIB000D070 900 900 Processed 25/05/2023 864858969 BachanSingh FINO PAYMENTS BANK LTD(608001)
131 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002005NRG24220520230160732 22/05/2023 Mohata Bai 1745002005WL006875 Mohata Bai 00176 IDIB000D070 900 900 Processed 25/05/2023 864858969 MohataBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160795 22/05/2023 Amalvati 1745002005WL006875 Amalvati 00176 IDIB000D070 1000 1000 Processed 25/05/2023 864858969 Amalvati INDIAN BANK(607105)
133 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002005NRG24220520230160821 22/05/2023 balam singh 1745002005WL006875 balam singh 00176 IDIB000D070 1080 1080 Processed 25/05/2023 864858969 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160822 22/05/2023 KHAN SINGH 1745002005WL006875 KHAN SINGH 00176 IDIB000D070 1080 1080 Processed 25/05/2023 864858969 KHANSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160838 22/05/2023 Malti Bai 1745002005WL006875 Malti Bai 00176 IDIB000D070 1080 1080 Processed 25/05/2023 864858969 MaltiBai INDIAN BANK(607105)
136 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160882 22/05/2023 Mukesh Singh 1745002005WL006875 Mukesh Singh 00176 IDIB000D070 1080 1080 Processed 25/05/2023 864858969 MukeshSingh INDIAN BANK(607105)
137 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160899 22/05/2023 Ratu singh 1745002005WL006875 Ratu singh 00176 IDIB000D070 1080 1080 Processed 25/05/2023 864858969 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24220520230159724 22/05/2023 GOMTI 1745002020WL006840 GOMTI 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858969 GOMTI INDIAN BANK(607105)
139 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24220520230159739 22/05/2023 MAHENDRA SINGH 1745002020WL006840 MAHENDRA SINGH 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858969 MAHENDRASINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24220520230159386 22/05/2023 MADAN SINGH 1745002020WL006819 MADAN SINGH 00176 IDIB000D070 1000 1000 Processed 25/05/2023 864858969 MADANSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164279 22/05/2023 Dalveer 1745002WL006978 Dalveer 00176 IDIB000D070 960 960 Processed 25/05/2023 864858969 Dalveer CANARA BANK(508532)
142 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163661 22/05/2023 Aashmi 1745002037WL006955 Aashmi 00176 IDIB000D070 1008 1008 Processed 25/05/2023 864858969 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24220520230162804 22/05/2023 Bal kumar 1745002068WL006920 Bal kumar 00176 IDIB000D070 1290 1290 Processed 25/05/2023 864858969 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24220520230162839 22/05/2023 Pratibha 1745002068WL006920 Pratibha 00176 IDIB000D070 1075 1075 Processed 25/05/2023 864858969 Pratibha INDIAN BANK(607105)
145 DINDORI MP-45-002-055-003/101
(MUDHIYAKHURD) 		1745002055NRG24220520230161665 22/05/2023 PRADEEP KUMAR 1745002055WL006902 PRADEEP KUMAR 00176 IDIB000D070 950 950 Processed 25/05/2023 864858969 PRADEEPKUMAR INDIAN BANK(607105)
146 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24220520230161666 22/05/2023 Neelesh kumar 1745002055WL006902 Neelesh kumar 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161691 22/05/2023 CHATAR SINGH 1745002055WL006902 CHATAR SINGH 00176 IDIB000D070 760 760 Processed 25/05/2023 864858969 CHATARSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161696 22/05/2023 Dhannjay Kumar 1745002055WL006902 Dhannjay Kumar 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 DhannjayKumar INDIAN BANK(607105)
149 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24220520230161701 22/05/2023 MITHLESH KUMAR 1745002055WL006902 MITHLESH KUMAR 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 MITHLESHKUMAR INDIAN BANK(607105)
150 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24220520230161731 22/05/2023 OM Prakash 1745002055WL006902 OM Prakash 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 OMPrakash FINO PAYMENTS BANK LTD(608001)
151 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24220520230161736 22/05/2023 Girvar singh 1745002055WL006902 Girvar singh 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 Girvarsingh INDIAN BANK(607105)
152 DINDORI MP-45-002-055-003/96
(MUDHIYAKHURD) 		1745002055NRG24220520230161754 22/05/2023 Lal Singh 1745002055WL006902 Lal Singh 00176 IDIB000D070 1140 1140 Processed 25/05/2023 864858969 LalSingh INDIAN BANK(607105)
153 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24220520230161756 22/05/2023 Dhanesh Kumar 1745002055WL006902 Dhanesh Kumar 00176 IDIB000D070 760 760 Processed 25/05/2023 864858969 DhaneshKumar UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002057NRG24220520230158806 22/05/2023 SONWATI BAI 1745002057WL006802 SONWATI BAI 00176 IDIB000D070 140 140 Processed 25/05/2023 864858969 SONWATIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-057-001/201
(ROOSAMAL) 		1745002057NRG24220520230158882 22/05/2023 Mohan 1745002057WL006803 Mohan 00176 IDIB000D070 1152 1152 Processed 25/05/2023 864858969 Mohan INDIAN BANK(607105)
156 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002057NRG24220520230158819 22/05/2023 Dharam Lal 1745002057WL006802 Dharam Lal 00176 IDIB000D070 280 280 Processed 25/05/2023 864858969 DharamLal INDIAN BANK(607105)
157 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002057NRG24220520230158822 22/05/2023 PREMWATI 1745002057WL006802 PREMWATI 00176 IDIB000D070 700 700 Processed 25/05/2023 864858969 PREMWATI INDIAN BANK(607105)
158 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002057NRG24220520230158831 22/05/2023 YUVRAJ SINGH DHURWEY 1745002057WL006802 YUVRAJ SINGH DHURWEY 00176 IDIB000D070 840 840 Processed 25/05/2023 864858969 YUVRAJSINGHDHURWEY INDIAN BANK(607105)
159 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002057NRG24220520230158836 22/05/2023 ANILKUMAR 1745002057WL006802 ANILKUMAR 00176 IDIB000D070 840 840 Processed 25/05/2023 864858969 ANILKUMAR INDIAN BANK(607105)
160 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002057NRG24220520230158847 22/05/2023 Dheerendra Kumar Malve 1745002057WL006802 Dheerendra Kumar Malve 00176 IDIB000D070 840 840 Processed 25/05/2023 864858969 DheerendraKumarMalve INDIAN BANK(607105)
161 DINDORI MP-45-002-057-002/43-A
(ROOSAMAL) 		1745002057NRG24220520230158759 22/05/2023 Chiranjana Bai Kushram 1745002057WL006801 Chiranjana Bai Kushram 00176 IDIB000D070 846 846 Processed 25/05/2023 864858969 ChiranjanaBaiKushram INDIAN BANK(607105)
162 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002057NRG24220520230158775 22/05/2023 DASODA BAI 1745002057WL006801 DASODA BAI 00176 IDIB000D070 846 846 Processed 25/05/2023 864858969 DASODABAI INDIAN BANK(607105)
SubTotal 33347 33347
163 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24220520230159738 22/05/2023 GAURI DHURWEY 1745002020WL006840 GAURI DHURWEY 00176 IDIB000D648 1000 1000 Processed 25/05/2023 864858969 GAURIDHURWEY INDIAN BANK(607105)
164 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002057NRG24220520230158865 22/05/2023 Mahantri Dhurwey 1745002057WL006802 Mahantri Dhurwey 00176 IDIB000D648 840 840 Processed 25/05/2023 864858969 MahantriDhurwey INDIAN BANK(607105)
165 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24220520230158866 22/05/2023 MANISHA 1745002057WL006802 MANISHA 00176 IDIB000D648 840 840 Processed 25/05/2023 864858969 MANISHA INDIAN BANK(607105)
166 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002057NRG24220520230158730 22/05/2023 AMARVATI 1745002057WL006800 AMARVATI 00176 IDIB000D648 792 792 Processed 25/05/2023 864858969 AMARVATI UNION BANK OF INDIA(508500)
SubTotal 3472 3472
167 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24220520230160721 22/05/2023 geeta bai 1745002005WL006875 geeta bai 00354 PUNB0642100 1080 1080 Processed 25/05/2023 864858969 geetabai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002005NRG24220520230160728 22/05/2023 Raru singh 1745002005WL006875 Raru singh 00354 PUNB0642100 1080 1080 Processed 25/05/2023 864858969 Rarusingh PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24220520230159382 22/05/2023 KRISHNA BAI 1745002020WL006819 KRISHNA BAI 00354 PUNB0642100 800 800 Processed 25/05/2023 864858969 KRISHNABAI CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24220520230161949 22/05/2023 amratiya 1745002068WL006911 amratiya 00354 PUNB0642100 1290 1290 Processed 25/05/2023 864858969 amratiya PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24220520230161952 22/05/2023 daroga 1745002068WL006911 daroga 00354 PUNB0642100 645 645 Processed 25/05/2023 864858969 daroga STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161972 22/05/2023 Nan singh 1745002068WL006911 Nan singh 00354 PUNB0642100 1290 1290 Processed 25/05/2023 864858969 Nansingh UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164212 22/05/2023 Mangal 1745002WL006978 Mangal 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Mangal PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164240 22/05/2023 Meera bai 1745002WL006978 Meera bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Meerabai UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24220520230164250 22/05/2023 Kusma Bai 1745002WL006978 Kusma Bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 KusmaBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24220520230164249 22/05/2023 Kusma Bai 1745002WL006978 Kusma Bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 KusmaBai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164252 22/05/2023 Ram singh 1745002WL006978 Ram singh 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Ramsingh UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24220520230164256 22/05/2023 Devbati 1745002WL006978 Devbati 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Devbati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-002/51-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164262 22/05/2023 Meena 1745002WL006978 Meena 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Meena PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164266 22/05/2023 Brajlal 1745002WL006978 Brajlal 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Brajlal PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164275 22/05/2023 Meera bai 1745002WL006978 Meera bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164281 22/05/2023 Bimal 1745002WL006978 Bimal 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Bimal PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164282 22/05/2023 Puniya bai 1745002WL006978 Puniya bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Puniyabai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164285 22/05/2023 Maya bai 1745002WL006978 Maya bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Mayabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24220520230164289 22/05/2023 Munni bai 1745002WL006978 Munni bai 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Munnibai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24220520230164294 22/05/2023 Rajesh 1745002WL006978 Rajesh 00354 PUNB0642100 960 960 Processed 25/05/2023 864858969 Rajesh CANARA BANK(508532)
187 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002070NRG24220520230162886 22/05/2023 Titru lal 1745002070WL006921 Titru lal 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 Titrulal PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24220520230162887 22/05/2023 Gulbi bai 1745002070WL006921 Gulbi bai 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 Gulbibai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002070NRG24220520230162888 22/05/2023 Leela Bai maravi 1745002070WL006921 Leela Bai maravi 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 LeelaBaimaravi PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002070NRG24220520230162889 22/05/2023 RAY SINGH 1745002070WL006921 RAY SINGH 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 RAYSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24220520230162890 22/05/2023 Uttam Lal 1745002070WL006921 Uttam Lal 00354 PUNB0642100 875 875 Processed 25/05/2023 864858969 UttamLal PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002070NRG24220520230162891 22/05/2023 Gula Bai 1745002070WL006921 Gula Bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858969 GulaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-003/18
(RAMGUDA MAL.) 		1745002070NRG24220520230162892 22/05/2023 Sukarti Bai 1745002070WL006921 Sukarti Bai 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 SukartiBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24220520230162893 22/05/2023 RANMAT SINGH 1745002070WL006921 RANMAT SINGH 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 RANMATSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002070NRG24220520230162894 22/05/2023 VUDHIYA 1745002070WL006921 VUDHIYA 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 VUDHIYA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24220520230162895 22/05/2023 Mahesh Singh 1745002070WL006921 Mahesh Singh 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 MaheshSingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24220520230162896 22/05/2023 RATAN LAL 1745002070WL006921 RATAN LAL 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858969 RATANLAL PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24220520230162897 22/05/2023 leela bai 1745002070WL006921 leela bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858969 leelabai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163634 22/05/2023 DEVLAL 1745002037WL006955 DEVLAL 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 DEVLAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163635 22/05/2023 ANKLESH 1745002037WL006955 ANKLESH 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 ANKLESH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163636 22/05/2023 LAMUVA 1745002037WL006955 LAMUVA 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 LAMUVA PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163637 22/05/2023 RAMAHI 1745002037WL006955 RAMAHI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 RAMAHI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-001/131-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163638 22/05/2023 MHENTI 1745002037WL006955 MHENTI 00354 PUNB0642100 336 336 Processed 25/05/2023 864858969 MHENTI CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-037-001/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163639 22/05/2023 Bela bai 1745002037WL006955 Bela bai 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 Belabai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163640 22/05/2023 avan 1745002037WL006955 avan 00354 PUNB0642100 672 672 Processed 25/05/2023 864858969 avan PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163641 22/05/2023 SAMHARLAL 1745002037WL006955 SAMHARLAL 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 SAMHARLAL PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163642 22/05/2023 Karsnkumar 1745002037WL006955 Karsnkumar 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 Karsnkumar UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163644 22/05/2023 AMRATIYA 1745002037WL006955 AMRATIYA 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 AMRATIYA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163645 22/05/2023 SARSAWATI 1745002037WL006955 SARSAWATI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 SARSAWATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163646 22/05/2023 MOHWATI 1745002037WL006955 MOHWATI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 MOHWATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163648 22/05/2023 RUKAMADI 1745002037WL006955 RUKAMADI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 RUKAMADI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163649 22/05/2023 PREMVATI 1745002037WL006955 PREMVATI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 PREMVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163650 22/05/2023 DAVILAL 1745002037WL006955 DAVILAL 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 DAVILAL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163651 22/05/2023 BHOLA 1745002037WL006955 BHOLA 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 BHOLA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-001/53
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163652 22/05/2023 JAYMATRI 1745002037WL006955 JAYMATRI 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 JAYMATRI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-001/71
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163654 22/05/2023 harisingh 1745002037WL006955 harisingh 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 harisingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-001/71
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163653 22/05/2023 Harisingh 1745002037WL006955 Harisingh 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 Harisingh PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163655 22/05/2023 balakdas 1745002037WL006955 balakdas 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 balakdas PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163656 22/05/2023 Krishna kumar 1745002037WL006955 Krishna kumar 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 Krishnakumar PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163659 22/05/2023 Kamalvati 1745002037WL006955 Kamalvati 00354 PUNB0642100 1008 1008 Processed 25/05/2023 864858969 Kamalvati STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24220520230161359 22/05/2023 Dev Singh 1745002038WL006898 Dev Singh 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 DevSingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24220520230161360 22/05/2023 LAL SINGH 1745002038WL006898 LAL SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 LALSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24220520230161362 22/05/2023 LEELA BAI 1745002038WL006898 LEELA BAI 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 LEELABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24220520230161363 22/05/2023 FAGU SINGH 1745002038WL006898 FAGU SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 FAGUSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24220520230161364 22/05/2023 Sushila bai 1745002038WL006898 Sushila bai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 Sushilabai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24220520230161365 22/05/2023 DROPTI 1745002038WL006898 DROPTI 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 DROPTI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24220520230161366 22/05/2023 Kalarin Bai 1745002038WL006898 Kalarin Bai 00354 PUNB0642100 201 201 Processed 25/05/2023 864858969 KalarinBai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24220520230161367 22/05/2023 RAMFAL LAL 1745002038WL006898 RAMFAL LAL 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 RAMFALLAL BANK OF BARODA(606985)
229 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24220520230161369 22/05/2023 KrasnavatiBai 1745002038WL006898 KrasnavatiBai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24220520230161370 22/05/2023 Dadu Lal 1745002038WL006898 Dadu Lal 00354 PUNB0642100 1005 1005 Processed 25/05/2023 864858969 DaduLal PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24220520230161371 22/05/2023 LAKHAN SINGH 1745002038WL006898 LAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24220520230161372 22/05/2023 RAGHURAJ SINGH 1745002038WL006898 RAGHURAJ SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002038NRG24220520230161373 22/05/2023 RAMESH PARASTE 1745002038WL006898 RAMESH PARASTE 00354 PUNB0642100 804 804 Processed 25/05/2023 864858969 RAMESHPARASTE PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24220520230161374 22/05/2023 Punesvari bai 1745002038WL006898 Punesvari bai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 Punesvaribai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24220520230161375 22/05/2023 GOVARDHAN 1745002038WL006898 GOVARDHAN 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 GOVARDHAN PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002038NRG24220520230161376 22/05/2023 Ram Singh Shyam 1745002038WL006898 Ram Singh Shyam 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 RamSinghShyam PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002038NRG24220520230161377 22/05/2023 KODU SINGH 1745002038WL006898 KODU SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 KODUSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24220520230161378 22/05/2023 JAVAHAR SINGH 1745002038WL006898 JAVAHAR SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 JAVAHARSINGH INDIAN BANK(607105)
239 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24220520230161379 22/05/2023 YOGRAJ SINGH 1745002038WL006898 YOGRAJ SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24220520230161380 22/05/2023 SAVITREE BAI 1745002038WL006898 SAVITREE BAI 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24220520230161381 22/05/2023 BUDHIYA 1745002038WL006898 BUDHIYA 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 BUDHIYA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002038NRG24220520230161382 22/05/2023 BASORIN BAI 1745002038WL006898 BASORIN BAI 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 BASORINBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24220520230161384 22/05/2023 Omat Lal 1745002038WL006898 Omat Lal 00354 PUNB0642100 201 201 Processed 25/05/2023 864858969 OmatLal PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24220520230161385 22/05/2023 Veerbhan singh 1745002038WL006898 Veerbhan singh 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 Veerbhansingh PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24220520230161386 22/05/2023 Shsshi bai 1745002038WL006898 Shsshi bai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 Shsshibai INDIAN BANK(607105)
246 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24220520230161387 22/05/2023 JANVAR SINGH 1745002038WL006898 JANVAR SINGH 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 JANVARSINGH INDIAN BANK(607105)
247 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002038NRG24220520230161389 22/05/2023 BALAM SINGH 1745002038WL006898 BALAM SINGH 00354 PUNB0642100 201 201 Processed 25/05/2023 864858969 BALAMSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24220520230161390 22/05/2023 JAGARVATI BAI 1745002038WL006898 JAGARVATI BAI 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002038NRG24220520230161391 22/05/2023 AMRATIYA BAI 1745002038WL006898 AMRATIYA BAI 00354 PUNB0642100 1206 1206 Rejected 25/05/2023 864858969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24220520230161392 22/05/2023 MANGAL SINGH 1745002038WL006898 MANGAL SINGH 00354 PUNB0642100 201 201 Processed 25/05/2023 864858969 MANGALSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002038NRG24220520230161393 22/05/2023 Janki Bai 1745002038WL006898 Janki Bai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 864858969 JankiBai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24220520230162801 22/05/2023 Geeta bai 1745002068WL006920 Geeta bai 00354 PUNB0642100 1290 1290 Processed 25/05/2023 864858969 Geetabai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24220520230162847 22/05/2023 Sahbin 1745002068WL006920 Sahbin 00354 PUNB0642100 1290 1290 Processed 25/05/2023 864858969 Sahbin PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002055NRG24220520230161667 22/05/2023 CHHOTU SINGH 1745002055WL006902 CHHOTU SINGH 00354 PUNB0642100 950 950 Processed 25/05/2023 864858969 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24220520230161721 22/05/2023 SAMLIYA 1745002055WL006902 SAMLIYA 00354 PUNB0642100 1140 1140 Processed 25/05/2023 864858969 SAMLIYA CANARA BANK(508532)
256 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24220520230158880 22/05/2023 Sunita Bai 1745002057WL006803 Sunita Bai 00354 PUNB0642100 1152 1152 Processed 25/05/2023 864858969 SunitaBai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002057NRG24220520230158795 22/05/2023 PREMWATI DHURWEY 1745002057WL006802 PREMWATI DHURWEY 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002057NRG24220520230158798 22/05/2023 BHURI BAI 1745002057WL006802 BHURI BAI 00354 PUNB0642100 700 700 Processed 25/05/2023 864858969 BHURIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002057NRG24220520230158810 22/05/2023 JAYMATI 1745002057WL006802 JAYMATI 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 JAYMATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24220520230158818 22/05/2023 REETA BAI 1745002057WL006802 REETA BAI 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 REETABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG24220520230158737 22/05/2023 Parwati 1745002057WL006801 Parwati 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 Parwati PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002057NRG24220520230158821 22/05/2023 Durga Lal 1745002057WL006802 Durga Lal 00354 PUNB0642100 700 700 Processed 25/05/2023 864858969 DurgaLal PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002057NRG24220520230158824 22/05/2023 HIRENDRA 1745002057WL006802 HIRENDRA 00354 PUNB0642100 560 560 Processed 25/05/2023 864858969 HIRENDRA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002057NRG24220520230158825 22/05/2023 REKHAMNI 1745002057WL006802 REKHAMNI 00354 PUNB0642100 560 560 Processed 25/05/2023 864858969 REKHAMNI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002057NRG24220520230158841 22/05/2023 maya bai 1745002057WL006802 maya bai 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 mayabai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002057NRG24220520230158842 22/05/2023 SURENDR SINGH 1745002057WL006802 SURENDR SINGH 00354 PUNB0642100 560 560 Processed 25/05/2023 864858969 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002057NRG24220520230158844 22/05/2023 JAYNTI BAI 1745002057WL006802 JAYNTI BAI 00354 PUNB0642100 700 700 Processed 25/05/2023 864858969 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002057NRG24220520230158848 22/05/2023 UTTARA BAI 1745002057WL006802 UTTARA BAI 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 UTTARABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002057NRG24220520230158740 22/05/2023 KAMLESH SINGH PARASTE 1745002057WL006801 KAMLESH SINGH PARASTE 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002057NRG24220520230158853 22/05/2023 TULSI BAI 1745002057WL006802 TULSI BAI 00354 PUNB0642100 840 840 Rejected 25/05/2023 864858969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002057NRG24220520230158742 22/05/2023 INDRA 1745002057WL006801 INDRA 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 INDRA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002057NRG24220520230158719 22/05/2023 SANTOSHI 1745002057WL006800 SANTOSHI 00354 PUNB0642100 792 792 Processed 25/05/2023 864858969 SANTOSHI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002057NRG24220520230158857 22/05/2023 NANVATI 1745002057WL006802 NANVATI 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 NANVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-002/160
(ROOSAMAL) 		1745002057NRG24220520230158858 22/05/2023 BUDHSEN 1745002057WL006802 BUDHSEN 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 BUDHSEN PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24220520230158750 22/05/2023 JAGMOHAN DAS 1745002057WL006801 JAGMOHAN DAS 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 JAGMOHANDAS UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24220520230158751 22/05/2023 JAGMOHAN DAS 1745002057WL006801 JAGMOHAN DAS 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 JAGMOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002057NRG24220520230158862 22/05/2023 Rohit Kumar Nanda 1745002057WL006802 Rohit Kumar Nanda 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 RohitKumarNanda PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002057NRG24220520230158863 22/05/2023 SUMANTRI 1745002057WL006802 SUMANTRI 00354 PUNB0642100 840 840 Processed 25/05/2023 864858969 SUMANTRI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002057NRG24220520230158723 22/05/2023 PREM SINGH 1745002057WL006800 PREM SINGH 00354 PUNB0642100 792 792 Processed 25/05/2023 864858969 PREMSINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24220520230158724 22/05/2023 RAM SINGH 1745002057WL006800 RAM SINGH 00354 PUNB0642100 792 792 Processed 25/05/2023 864858969 RAMSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002057NRG24220520230158755 22/05/2023 Shivkumari Kushram 1745002057WL006801 Shivkumari Kushram 00354 PUNB0642100 423 423 Processed 25/05/2023 864858969 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG24220520230158873 22/05/2023 PHUNDIYA BAI 1745002057WL006802 PHUNDIYA BAI 00354 PUNB0642100 560 560 Processed 25/05/2023 864858969 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002057NRG24220520230158761 22/05/2023 Sarita 1745002057WL006801 Sarita 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 Sarita PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002057NRG24220520230158762 22/05/2023 Lamiya Bai 1745002057WL006801 Lamiya Bai 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 LamiyaBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24220520230158765 22/05/2023 FOOL VATI 1745002057WL006801 FOOL VATI 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 FOOLVATI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002057NRG24220520230158770 22/05/2023 Ravi Bai 1745002057WL006801 Ravi Bai 00354 PUNB0642100 705 705 Processed 25/05/2023 864858969 RaviBai PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002057NRG24220520230158772 22/05/2023 gyanwati 1745002057WL006801 gyanwati 00354 PUNB0642100 846 846 Processed 25/05/2023 864858969 gyanwati PUNJAB NATIONAL BANK(508568)
SubTotal 115311 115311
288 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160679 22/05/2023 Jiya 1745002005WL006875 Jiya 00415 SBIN0001061 900 900 Processed 25/05/2023 864858969 Jiya STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-037-001/16-B
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163643 22/05/2023 YASWANT 1745002037WL006955 YASWANT 00415 SBIN0001061 1008 1008 Processed 25/05/2023 864858969 YASWANT STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163657 22/05/2023 SUrendra 1745002037WL006955 SUrendra 00415 SBIN0001061 1008 1008 Processed 25/05/2023 864858969 SUrendra STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24220520230162824 22/05/2023 rajesh 1745002068WL006920 rajesh 00415 SBIN0001061 1290 1290 Processed 25/05/2023 864858969 rajesh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24220520230161663 22/05/2023 RAMKALEE 1745002055WL006902 RAMKALEE 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 RAMKALEE STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24220520230161664 22/05/2023 Ashok Kumar 1745002055WL006902 Ashok Kumar 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 AshokKumar PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002055NRG24220520230161669 22/05/2023 JANIYA BAI 1745002055WL006902 JANIYA BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 JANIYABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24220520230161670 22/05/2023 SUKHEEYA BAI 1745002055WL006902 SUKHEEYA BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SUKHEEYABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161671 22/05/2023 GOviND SiNGH 1745002055WL006902 GOviND SiNGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 GOviNDSiNGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24220520230161672 22/05/2023 Kaml vatti 1745002055WL006902 Kaml vatti 00415 SBIN0001061 380 380 Processed 25/05/2023 864858969 Kamlvatti STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24220520230161673 22/05/2023 SANKAR SINGH 1745002055WL006902 SANKAR SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SANKARSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24220520230161674 22/05/2023 SHUSHEELA BAI 1745002055WL006902 SHUSHEELA BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SHUSHEELABAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24220520230161675 22/05/2023 RADHA BAI 1745002055WL006902 RADHA BAI 00415 SBIN0001061 760 760 Processed 25/05/2023 864858969 RADHABAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24220520230161677 22/05/2023 VEERA SINGH 1745002055WL006902 VEERA SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 VEERASINGH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161678 22/05/2023 MAKHAN SINGH 1745002055WL006902 MAKHAN SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 MAKHANSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24220520230161679 22/05/2023 PHUL SINGH 1745002055WL006902 PHUL SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 PHULSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24220520230161680 22/05/2023 AMAR SINGH 1745002055WL006902 AMAR SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 AMARSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24220520230161681 22/05/2023 BAISAKHIYA BAI 1745002055WL006902 BAISAKHIYA BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 BAISAKHIYABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24220520230161683 22/05/2023 TEEKARAM 1745002055WL006902 TEEKARAM 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 TEEKARAM CANARA BANK(508532)
307 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24220520230161684 22/05/2023 ANAND SINGH 1745002055WL006902 ANAND SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 ANANDSINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24220520230161685 22/05/2023 JAGDEESH SINGH DHURWEY 1745002055WL006902 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24220520230161686 22/05/2023 sunita bai 1745002055WL006902 sunita bai 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 sunitabai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24220520230161688 22/05/2023 RAMFLEE 1745002055WL006902 RAMFLEE 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 RAMFLEE STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24220520230161692 22/05/2023 BAISAKHIYA 1745002055WL006902 BAISAKHIYA 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 BAISAKHIYA STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161693 22/05/2023 ANTAR SINGH 1745002055WL006902 ANTAR SINGH 00415 SBIN0001061 570 570 Processed 25/05/2023 864858969 ANTARSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24220520230161694 22/05/2023 BHARAT SINGH 1745002055WL006902 BHARAT SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 BHARATSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24220520230161695 22/05/2023 SUKHEE DAS 1745002055WL006902 SUKHEE DAS 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SUKHEEDAS UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24220520230161697 22/05/2023 PARVATI 1745002055WL006902 PARVATI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 PARVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24220520230161698 22/05/2023 TARA BAI 1745002055WL006902 TARA BAI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 TARABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161699 22/05/2023 SURENDRA SINGH 1745002055WL006902 SURENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SURENDRASINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24220520230161703 22/05/2023 BHAGA BAI 1745002055WL006902 BHAGA BAI 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 BHAGABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24220520230161704 22/05/2023 DHRAM SINGH 1745002055WL006902 DHRAM SINGH 00415 SBIN0001061 570 570 Processed 25/05/2023 864858969 DHRAMSINGH CANARA BANK(508532)
320 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24220520230161706 22/05/2023 Ramkli 1745002055WL006902 Ramkli 00415 SBIN0001061 570 570 Processed 25/05/2023 864858969 Ramkli STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161707 22/05/2023 SUSHEEL SINGH 1745002055WL006902 SUSHEEL SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 SUSHEELSINGH CANARA BANK(508532)
322 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24220520230161709 22/05/2023 GENDU SINGH 1745002055WL006902 GENDU SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 GENDUSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24220520230161710 22/05/2023 SUKWARIYA BAI DHURWEY 1745002055WL006902 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 570 570 Processed 25/05/2023 864858969 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161711 22/05/2023 JAIYMATI BAI 1745002055WL006902 JAIYMATI BAI 00415 SBIN0001061 760 760 Processed 25/05/2023 864858969 JAIYMATIBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24220520230161712 22/05/2023 BALRAM SINGH 1745002055WL006902 BALRAM SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 BALRAMSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24220520230161713 22/05/2023 OMAVATI 1745002055WL006902 OMAVATI 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 OMAVATI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24220520230161715 22/05/2023 GHVAR SINGH 1745002055WL006902 GHVAR SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 GHVARSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24220520230161717 22/05/2023 GOVIND SINGH 1745002055WL006902 GOVIND SINGH 00415 SBIN0001061 760 760 Processed 25/05/2023 864858969 GOVINDSINGH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24220520230161718 22/05/2023 UADAY SINGH 1745002055WL006902 UADAY SINGH 00415 SBIN0001061 760 760 Processed 25/05/2023 864858969 UADAYSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24220520230161720 22/05/2023 ROHAN SINGH 1745002055WL006902 ROHAN SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 ROHANSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24220520230161722 22/05/2023 KHUNDAN BAI 1745002055WL006902 KHUNDAN BAI 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 KHUNDANBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24220520230161723 22/05/2023 SONSINGH 1745002055WL006902 SONSINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 SONSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161725 22/05/2023 MAN SINGH 1745002055WL006902 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 MANSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24220520230161726 22/05/2023 LOKSINGH 1745002055WL006902 LOKSINGH 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 LOKSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24220520230161727 22/05/2023 HARESH CHANDRA 1745002055WL006902 HARESH CHANDRA 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 HARESHCHANDRA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24220520230161728 22/05/2023 BARELAL 1745002055WL006902 BARELAL 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 BARELAL STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24220520230161732 22/05/2023 Rambia 1745002055WL006902 Rambia 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 Rambia STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161733 22/05/2023 MOHAN SINGH 1745002055WL006902 MOHAN SINGH 00415 SBIN0001061 950 950 Processed 25/05/2023 864858969 MOHANSINGH BANK OF BARODA(606985)
339 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24220520230161738 22/05/2023 AMARWATI BAI DHURWEY 1745002055WL006902 AMARWATI BAI DHURWEY 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24220520230161742 22/05/2023 TEEKARAM 1745002055WL006902 TEEKARAM 00415 SBIN0001061 760 760 Processed 25/05/2023 864858969 TEEKARAM STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24220520230161746 22/05/2023 Mamta bai 1745002055WL006902 Mamta bai 00415 SBIN0001061 570 570 Processed 25/05/2023 864858969 Mamtabai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24220520230161749 22/05/2023 RATEE BAI 1745002055WL006902 RATEE BAI 00415 SBIN0001061 380 380 Processed 25/05/2023 864858969 RATEEBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24220520230161752 22/05/2023 Santosh Singh Dhurve 1745002055WL006902 Santosh Singh Dhurve 00415 SBIN0001061 1140 1140 Processed 25/05/2023 864858969 SantoshSinghDhurve STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG24220520230158718 22/05/2023 AMAR SINGH 1745002057WL006800 AMAR SINGH 00415 SBIN0001061 792 792 Processed 25/05/2023 864858969 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 55918 55918
345 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24220520230162835 22/05/2023 Unchas 1745002068WL006920 Unchas 00415 SBIN0003958 1290 1290 Processed 25/05/2023 864858969 Unchas STATE BANK OF INDIA(508548)
SubTotal 1290 1290
346 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002057NRG24220520230158815 22/05/2023 KAMLI DHURWEY 1745002057WL006802 KAMLI DHURWEY 00415 SBIN0005494 700 700 Processed 25/05/2023 864858969 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 700 700
347 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002057NRG24220520230158826 22/05/2023 HEMANT KUMAR DHURWEY 1745002057WL006802 HEMANT KUMAR DHURWEY 00415 SBIN0005511 840 840 Processed 25/05/2023 864858969 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 840 840
348 DINDORI MP-45-002-029-002/5-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164257 22/05/2023 Subhan Singh 1745002WL006978 Subhan Singh 00415 SBIN0007357 960 960 Processed 25/05/2023 864858969 SubhanSingh STATE BANK OF INDIA(508548)
SubTotal 960 960
349 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24220520230160678 22/05/2023 Jivan 1745002005WL006875 Jivan 00415 SBIN0030452 900 900 Processed 25/05/2023 864858969 Jivan STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002005NRG24220520230160680 22/05/2023 Mohatin bai 1745002005WL006875 Mohatin bai 00415 SBIN0030452 540 540 Processed 25/05/2023 864858969 Mohatinbai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160687 22/05/2023 Santoshi 1745002005WL006875 Santoshi 00415 SBIN0030452 900 900 Processed 25/05/2023 864858969 Santoshi STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002005NRG24220520230160706 22/05/2023 Dyan Singh 1745002005WL006875 Dyan Singh 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 DyanSingh STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002005NRG24220520230160707 22/05/2023 Bal Singh 1745002005WL006875 Bal Singh 00415 SBIN0030452 900 900 Processed 25/05/2023 864858969 BalSingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG24220520230160715 22/05/2023 Dheeraj Singh Paraste 1745002005WL006875 Dheeraj Singh Paraste 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 DheerajSinghParaste STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002005NRG24220520230160729 22/05/2023 Daya Singh 1745002005WL006875 Daya Singh 00415 SBIN0030452 900 900 Processed 25/05/2023 864858969 DayaSingh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002005NRG24220520230160731 22/05/2023 Urmila 1745002005WL006875 Urmila 00415 SBIN0030452 900 900 Processed 25/05/2023 864858969 Urmila STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002005NRG24220520230160748 22/05/2023 Teerath Lal 1745002005WL006875 Teerath Lal 00415 SBIN0030452 720 720 Processed 25/05/2023 864858969 TeerathLal STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002005NRG24220520230160752 22/05/2023 vead bati 1745002005WL006875 vead bati 00415 SBIN0030452 720 720 Processed 25/05/2023 864858969 veadbati STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160800 22/05/2023 Pancham Singh 1745002005WL006875 Pancham Singh 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864858969 PanchamSingh INDIAN BANK(607105)
360 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24220520230160803 22/05/2023 AMRATIYA 1745002005WL006875 AMRATIYA 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864858969 AMRATIYA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002005NRG24220520230160826 22/05/2023 savitari bai 1745002005WL006875 savitari bai 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 savitaribai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24220520230160839 22/05/2023 Birjesh Kumar 1745002005WL006875 Birjesh Kumar 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864858969 BirjeshKumar STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002005NRG24220520230160869 22/05/2023 RAJESH 1745002005WL006875 RAJESH 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 RAJESH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002005NRG24220520230160894 22/05/2023 GARABHU SINGH 1745002005WL006875 GARABHU SINGH 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160898 22/05/2023 Parkash Singh 1745002005WL006875 Parkash Singh 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858969 ParkashSingh NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24220520230159384 22/05/2023 BALRAM SINGH 1745002020WL006819 BALRAM SINGH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864858969 BALRAMSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24220520230161962 22/05/2023 ramnath 1745002068WL006911 ramnath 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 ramnath STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161963 22/05/2023 hemlata 1745002068WL006911 hemlata 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 hemlata STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24220520230161971 22/05/2023 gend singh 1745002068WL006911 gend singh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 gendsingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24220520230161975 22/05/2023 Munna lal 1745002068WL006911 Munna lal 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Munnalal STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24220520230161976 22/05/2023 rupa bai 1745002068WL006911 rupa bai 00415 SBIN0030452 1075 1075 Processed 25/05/2023 864858969 rupabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24220520230161977 22/05/2023 Shor singh 1745002068WL006911 Shor singh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Shorsingh FINO PAYMENTS BANK LTD(608001)
373 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24220520230161989 22/05/2023 bharat 1745002068WL006911 bharat 00415 SBIN0030452 860 860 Processed 25/05/2023 864858969 bharat NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-029-001/7-A
(RAMGUDA MAL.) 		1745002068NRG24220520230162001 22/05/2023 mohan 1745002068WL006911 mohan 00415 SBIN0030452 1075 1075 Processed 25/05/2023 864858969 mohan STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24220520230162003 22/05/2023 lachu 1745002068WL006911 lachu 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 lachu STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-029-002/3
(RAMGUDA MAL.) 		1745002000NRG24220520230164232 22/05/2023 Nanhe singh 1745002WL006978 Nanhe singh 00415 SBIN0030452 960 960 Processed 25/05/2023 864858969 Nanhesingh STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG24220520230158484 22/05/2023 Dujiya bai Warkade 1745002WL006790 Dujiya bai Warkade 00415 SBIN0030452 2856 2856 Processed 25/05/2023 864858969 DujiyabaiWarkade STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-032-001/142-B
(BATONDHA) 		1745002000NRG24220520230158486 22/05/2023 SOBHA LAL JHARIYA 1745002WL006790 SOBHA LAL JHARIYA 00415 SBIN0030452 1632 1632 Processed 25/05/2023 864858969 SOBHALALJHARIYA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24220520230160358 22/05/2023 SANGEETA BAI PARASTE 1745002WL006861 SANGEETA BAI PARASTE 00415 SBIN0030452 1400 1400 Processed 25/05/2023 864858969 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163658 22/05/2023 Sita bai 1745002037WL006955 Sita bai 00415 SBIN0030452 1008 1008 Processed 25/05/2023 864858969 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163662 22/05/2023 RAJKARAN 1745002037WL006955 RAJKARAN 00415 SBIN0030452 1008 1008 Processed 25/05/2023 864858969 RAJKARAN STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24220520230161383 22/05/2023 PANKIN BAI 1745002038WL006898 PANKIN BAI 00415 SBIN0030452 1206 1206 Processed 25/05/2023 864858969 PANKINBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002068NRG24220520230162805 22/05/2023 girja bai 1745002068WL006920 girja bai 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 girjabai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-051-001/123
(SARASTAL) 		1745002068NRG24220520230162806 22/05/2023 Lamiya 1745002068WL006920 Lamiya 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Lamiya STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002068NRG24220520230162807 22/05/2023 Bhagvati bai 1745002068WL006920 Bhagvati bai 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Bhagvatibai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24220520230162808 22/05/2023 Kamalvati 1745002068WL006920 Kamalvati 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Kamalvati STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24220520230162809 22/05/2023 vijay singh 1745002068WL006920 vijay singh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 vijaysingh STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24220520230162811 22/05/2023 itvariya bai 1745002068WL006920 itvariya bai 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 itvariyabai STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24220520230162815 22/05/2023 bhola singh 1745002068WL006920 bhola singh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 bholasingh STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24220520230162817 22/05/2023 ghansayam 1745002068WL006920 ghansayam 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 ghansayam STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24220520230162821 22/05/2023 nema bai 1745002068WL006920 nema bai 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 nemabai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-051-001/157
(SARASTAL) 		1745002068NRG24220520230162827 22/05/2023 NAVAL SINGH 1745002068WL006920 NAVAL SINGH 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 NAVALSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24220520230162828 22/05/2023 Semsingh 1745002068WL006920 Semsingh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Semsingh PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24220520230162833 22/05/2023 manoj 1745002068WL006920 manoj 00415 SBIN0030452 1075 1075 Processed 25/05/2023 864858969 manoj NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24220520230162838 22/05/2023 Suneel 1745002068WL006920 Suneel 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Suneel STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24220520230162849 22/05/2023 lakhan singh 1745002068WL006920 lakhan singh 00415 SBIN0030452 645 645 Processed 25/05/2023 864858969 lakhansingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002068NRG24220520230162853 22/05/2023 Fundiya 1745002068WL006920 Fundiya 00415 SBIN0030452 1075 1075 Processed 25/05/2023 864858969 Fundiya STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-051-001/49-A
(SARASTAL) 		1745002068NRG24220520230162854 22/05/2023 Koshlya 1745002068WL006920 Koshlya 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Koshlya STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24220520230162857 22/05/2023 Sukar 1745002068WL006920 Sukar 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Sukar STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-051-001/55
(SARASTAL) 		1745002068NRG24220520230162858 22/05/2023 Ganpat 1745002068WL006920 Ganpat 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Ganpat STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24220520230162859 22/05/2023 Kopsingh 1745002068WL006920 Kopsingh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Kopsingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24220520230162864 22/05/2023 Parvati 1745002068WL006920 Parvati 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Parvati STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24220520230162869 22/05/2023 MALKHE SINGH 1745002068WL006920 MALKHE SINGH 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 MALKHESINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002068NRG24220520230162871 22/05/2023 lalvati bai 1745002068WL006920 lalvati bai 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 lalvatibai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24220520230162872 22/05/2023 Narbad 1745002068WL006920 Narbad 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Narbad STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24220520230162880 22/05/2023 Leela 1745002068WL006920 Leela 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 Leela STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24220520230162004 22/05/2023 dev singh 1745002068WL006911 dev singh 00415 SBIN0030452 1290 1290 Processed 25/05/2023 864858969 devsingh STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-051-001/99-A
(SARASTAL) 		1745002068NRG24220520230162885 22/05/2023 bajanti 1745002068WL006920 bajanti 00415 SBIN0030452 215 215 Processed 25/05/2023 864858969 bajanti INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24220520230161668 22/05/2023 ISHWARDEEN YADAV 1745002055WL006902 ISHWARDEEN YADAV 00415 SBIN0030452 190 190 Processed 25/05/2023 864858969 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002055NRG24220520230161739 22/05/2023 Radhvir 1745002055WL006902 Radhvir 00415 SBIN0030452 950 950 Processed 25/05/2023 864858969 Radhvir STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24220520230161743 22/05/2023 Durga bai 1745002055WL006902 Durga bai 00415 SBIN0030452 950 950 Processed 25/05/2023 864858969 Durgabai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24220520230161745 22/05/2023 Shankar vatti 1745002055WL006902 Shankar vatti 00415 SBIN0030452 570 570 Processed 25/05/2023 864858969 Shankarvatti STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24220520230161757 22/05/2023 PAVAN KUMAR DHURWEY 1745002055WL006902 PAVAN KUMAR DHURWEY 00415 SBIN0030452 950 950 Processed 25/05/2023 864858969 PAVANKUMARDHURWEY INDIAN BANK(607105)
414 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002057NRG24220520230158783 22/05/2023 SUNEETA 1745002057WL006802 SUNEETA 00415 SBIN0030452 700 700 Processed 25/05/2023 864858969 SUNEETA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002057NRG24220520230158732 22/05/2023 Budhsen 1745002057WL006801 Budhsen 00415 SBIN0030452 705 705 Processed 25/05/2023 864858969 Budhsen STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002057NRG24220520230158786 22/05/2023 kreetia 1745002057WL006802 kreetia 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 kreetia STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002057NRG24220520230158785 22/05/2023 RAJESH LAL DHURWEY 1745002057WL006802 RAJESH LAL DHURWEY 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 RAJESHLALDHURWEY STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002057NRG24220520230158788 22/05/2023 RAMESH SINGH PARASTE 1745002057WL006802 RAMESH SINGH PARASTE 00415 SBIN0030452 700 700 Processed 25/05/2023 864858969 RAMESHSINGHPARASTE STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002057NRG24220520230158789 22/05/2023 LAKHAN SINGH 1745002057WL006802 LAKHAN SINGH 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 LAKHANSINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24220520230158879 22/05/2023 Karup Singh 1745002057WL006803 Karup Singh 00415 SBIN0030452 1152 1152 Processed 25/05/2023 864858969 KarupSingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG24220520230158791 22/05/2023 GAGLE BAI 1745002057WL006802 GAGLE BAI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 GAGLEBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG24220520230158793 22/05/2023 ROSHNEE 1745002057WL006802 ROSHNEE 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 ROSHNEE STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002057NRG24220520230158802 22/05/2023 Hariram 1745002057WL006802 Hariram 00415 SBIN0030452 700 700 Processed 25/05/2023 864858969 Hariram STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002057NRG24220520230158803 22/05/2023 SAVITRI 1745002057WL006802 SAVITRI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 SAVITRI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002057NRG24220520230158804 22/05/2023 Santosh 1745002057WL006802 Santosh 00415 SBIN0030452 420 420 Processed 25/05/2023 864858969 Santosh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG24220520230158805 22/05/2023 Ahilya 1745002057WL006802 Ahilya 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 Ahilya STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002057NRG24220520230158811 22/05/2023 SHANTI BAI 1745002057WL006802 SHANTI BAI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 SHANTIBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002057NRG24220520230158812 22/05/2023 lamiya bai 1745002057WL006802 lamiya bai 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 lamiyabai STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002057NRG24220520230158735 22/05/2023 Gendu Singh 1745002057WL006801 Gendu Singh 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 GenduSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002057NRG24220520230158820 22/05/2023 Awanti Bai 1745002057WL006802 Awanti Bai 00415 SBIN0030452 280 280 Processed 25/05/2023 864858969 AwantiBai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002057NRG24220520230158829 22/05/2023 HIRENDRA SINGH DHURWEY 1745002057WL006802 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002057NRG24220520230158832 22/05/2023 PUSHPLATA MARAVI 1745002057WL006802 PUSHPLATA MARAVI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24220520230158837 22/05/2023 Mool Singh 1745002057WL006802 Mool Singh 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 MoolSingh STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24220520230158838 22/05/2023 SANIYA BAI 1745002057WL006802 SANIYA BAI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 SANIYABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002057NRG24220520230158738 22/05/2023 Daddu 1745002057WL006801 Daddu 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 Daddu STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002057NRG24220520230158840 22/05/2023 KOSHI 1745002057WL006802 KOSHI 00415 SBIN0030452 560 560 Processed 25/05/2023 864858969 KOSHI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24220520230158843 22/05/2023 MUNEE BAI 1745002057WL006802 MUNEE BAI 00415 SBIN0030452 700 700 Processed 25/05/2023 864858969 MUNEEBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002057NRG24220520230158846 22/05/2023 Lachhmaniya 1745002057WL006802 Lachhmaniya 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 Lachhmaniya STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002057NRG24220520230158850 22/05/2023 nandnee 1745002057WL006802 nandnee 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 nandnee STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002057NRG24220520230158849 22/05/2023 Santosh Singh 1745002057WL006802 Santosh Singh 00415 SBIN0030452 560 560 Processed 25/05/2023 864858969 SantoshSingh STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002057NRG24220520230158852 22/05/2023 Dumari 1745002057WL006802 Dumari 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 Dumari STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-001/90
(ROOSAMAL) 		1745002057NRG24220520230158854 22/05/2023 Bhaddu Singh 1745002057WL006802 Bhaddu Singh 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 BhadduSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-002/117
(ROOSAMAL) 		1745002057NRG24220520230158743 22/05/2023 Hariom 1745002057WL006801 Hariom 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 Hariom STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002057NRG24220520230158747 22/05/2023 Asavan Singh Dhurwey 1745002057WL006801 Asavan Singh Dhurwey 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 AsavanSinghDhurwey STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002057NRG24220520230158859 22/05/2023 Sarojni Nanda 1745002057WL006802 Sarojni Nanda 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 SarojniNanda STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002057NRG24220520230158864 22/05/2023 PRAHLAD KUMAR NANDA 1745002057WL006802 PRAHLAD KUMAR NANDA 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002057NRG24220520230158753 22/05/2023 Souvni Bai 1745002057WL006801 Souvni Bai 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 SouvniBai STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002057NRG24220520230158867 22/05/2023 MUNNI BAI 1745002057WL006802 MUNNI BAI 00415 SBIN0030452 560 560 Processed 25/05/2023 864858969 MUNNIBAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002057NRG24220520230158868 22/05/2023 KHUNNNA BAI 1745002057WL006802 KHUNNNA BAI 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 KHUNNNABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002057NRG24220520230158869 22/05/2023 parvati 1745002057WL006802 parvati 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 parvati STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002057NRG24220520230158760 22/05/2023 AMAR SINGH 1745002057WL006801 AMAR SINGH 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 AMARSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG24220520230158763 22/05/2023 SURENDRA KUMAR 1745002057WL006801 SURENDRA KUMAR 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 SURENDRAKUMAR STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24220520230158764 22/05/2023 Viran 1745002057WL006801 Viran 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 Viran STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002057NRG24220520230158767 22/05/2023 LALVATEE 1745002057WL006801 LALVATEE 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 LALVATEE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002057NRG24220520230158766 22/05/2023 Prahalad 1745002057WL006801 Prahalad 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 Prahalad FINO PAYMENTS BANK LTD(608001)
456 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002057NRG24220520230158768 22/05/2023 Phagan Singh 1745002057WL006801 Phagan Singh 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 PhaganSingh STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002057NRG24220520230158769 22/05/2023 Ramprasad 1745002057WL006801 Ramprasad 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 Ramprasad STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24220520230158875 22/05/2023 Mangal 1745002057WL006802 Mangal 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 Mangal STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002057NRG24220520230158877 22/05/2023 Doman Lal 1745002057WL006802 Doman Lal 00415 SBIN0030452 840 840 Processed 25/05/2023 864858969 DomanLal STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002057NRG24220520230158774 22/05/2023 Tej Singh 1745002057WL006801 Tej Singh 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 TejSingh STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002057NRG24220520230158777 22/05/2023 JAIN SINGH 1745002057WL006801 JAIN SINGH 00415 SBIN0030452 846 846 Processed 25/05/2023 864858969 JAINSINGH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24220520230158884 22/05/2023 Dhaniram 1745002057WL006803 Dhaniram 00415 SBIN0030452 1152 1152 Processed 25/05/2023 864858969 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 112333 112333
463 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24220520230162823 22/05/2023 pradeep 1745002068WL006920 pradeep 00462 UCBA0002989 1290 1290 Processed 25/05/2023 864858969 pradeep UCO BANK(607066)
SubTotal 1290 1290
464 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24220520230161708 22/05/2023 Moh vatti 1745002055WL006902 Moh vatti 00468 UBIN0542628 1140 1140 Processed 25/05/2023 864858969 Mohvatti UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002057NRG24220520230158752 22/05/2023 GANGOTRI 1745002057WL006801 GANGOTRI 00468 UBIN0542628 846 846 Processed 25/05/2023 864858969 GANGOTRI UNION BANK OF INDIA(508500)
SubTotal 1986 1986
466 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002005NRG24220520230160727 22/05/2023 PARAYAG SINGH 1745002005WL006875 PARAYAG SINGH 00468 UBIN0559482 900 900 Processed 25/05/2023 864858969 PARAYAGSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160824 22/05/2023 suganti bai 1745002005WL006875 suganti bai 00468 UBIN0559482 1080 1080 Processed 25/05/2023 864858969 sugantibai UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161956 22/05/2023 roshani 1745002068WL006911 roshani 00468 UBIN0559482 645 645 Processed 25/05/2023 864858969 roshani UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24220520230161968 22/05/2023 Chinta bai maravi 1745002068WL006911 Chinta bai maravi 00468 UBIN0559482 1290 1290 Processed 25/05/2023 864858969 Chintabaimaravi UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24220520230161978 22/05/2023 Dayavati 1745002068WL006911 Dayavati 00468 UBIN0559482 1290 1290 Processed 25/05/2023 864858969 Dayavati CENTRAL BANK OF INDIA(607115)
471 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24220520230161982 22/05/2023 saroj 1745002068WL006911 saroj 00468 UBIN0559482 1290 1290 Processed 25/05/2023 864858969 saroj UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-029-002/1
(RAMGUDA MAL.) 		1745002000NRG24220520230164200 22/05/2023 Sukhu Singh 1745002WL006978 Sukhu Singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SukhuSingh UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164202 22/05/2023 subhan 1745002WL006978 subhan 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 subhan UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164201 22/05/2023 subhan 1745002WL006978 subhan 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 subhan CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24220520230164204 22/05/2023 bhan singh 1745002WL006978 bhan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 bhansingh STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24220520230164203 22/05/2023 bhan singh 1745002WL006978 bhan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 bhansingh BANK OF BARODA(606985)
477 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24220520230164205 22/05/2023 Sumantri 1745002WL006978 Sumantri 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Sumantri UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24220520230164207 22/05/2023 GIRANIHA 1745002WL006978 GIRANIHA 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GIRANIHA PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24220520230164206 22/05/2023 GIRANIHA 1745002WL006978 GIRANIHA 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GIRANIHA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24220520230164208 22/05/2023 GUHARU SINGH 1745002WL006978 GUHARU SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GUHARUSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24220520230164211 22/05/2023 ratan singh 1745002WL006978 ratan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 ratansingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24220520230164210 22/05/2023 ratan singh 1745002WL006978 ratan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 ratansingh STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24220520230164214 22/05/2023 Maiku 1745002WL006978 Maiku 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Maiku UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24220520230164213 22/05/2023 MAIKU LAL 1745002WL006978 MAIKU LAL 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 MAIKULAL UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24220520230164216 22/05/2023 Goutam lal 1745002WL006978 Goutam lal 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Goutamlal FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24220520230164215 22/05/2023 Johan lal 1745002WL006978 Johan lal 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Johanlal UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164217 22/05/2023 Banwari lal 1745002WL006978 Banwari lal 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Banwarilal UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24220520230164218 22/05/2023 lotan 1745002WL006978 lotan 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 lotan STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-029-002/2
(RAMGUDA MAL.) 		1745002000NRG24220520230164219 22/05/2023 babulal 1745002WL006978 babulal 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 babulal PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24220520230164220 22/05/2023 MAIKU SINGH 1745002WL006978 MAIKU SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 MAIKUSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164222 22/05/2023 Titru Singh 1745002WL006978 Titru Singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 TitruSingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164221 22/05/2023 Titru Singh 1745002WL006978 Titru Singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 TitruSingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-029-002/22
(RAMGUDA MAL.) 		1745002000NRG24220520230164223 22/05/2023 ramiya bai 1745002WL006978 ramiya bai 00468 UBIN0559482 800 800 Processed 25/05/2023 864858969 ramiyabai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24220520230164225 22/05/2023 lallu 1745002WL006978 lallu 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 lallu UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24220520230164226 22/05/2023 lallu singh 1745002WL006978 lallu singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 lallusingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24220520230164228 22/05/2023 mangal das 1745002WL006978 mangal das 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 mangaldas UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164229 22/05/2023 Lamudas 1745002WL006978 Lamudas 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Lamudas UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24220520230164231 22/05/2023 AMAR SiNGH 1745002WL006978 AMAR SiNGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 AMARSiNGH PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24220520230164230 22/05/2023 AMAR SiNGH 1745002WL006978 AMAR SiNGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 AMARSiNGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002000NRG24220520230164233 22/05/2023 MANGAL SINGH 1745002WL006978 MANGAL SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 MANGALSINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164235 22/05/2023 Laxmi 1745002WL006978 Laxmi 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Laxmi INDIAN BANK(607105)
502 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164234 22/05/2023 RAMSUMER 1745002WL006978 RAMSUMER 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 RAMSUMER PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24220520230164238 22/05/2023 BAISHAKHU 1745002WL006978 BAISHAKHU 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 BAISHAKHU STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164239 22/05/2023 SURESH 1745002WL006978 SURESH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SURESH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24220520230164241 22/05/2023 Ashokvati 1745002WL006978 Ashokvati 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Ashokvati UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24220520230164247 22/05/2023 AITU SINGH 1745002WL006978 AITU SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 AITUSINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24220520230164248 22/05/2023 DOMARI SINGH 1745002WL006978 DOMARI SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 DOMARISINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002000NRG24220520230164251 22/05/2023 SEMVATI 1745002WL006978 SEMVATI 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SEMVATI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-029-002/44
(RAMGUDA MAL.) 		1745002000NRG24220520230164253 22/05/2023 LALLA SINGH 1745002WL006978 LALLA SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 LALLASINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-029-002/48
(RAMGUDA MAL.) 		1745002000NRG24220520230164254 22/05/2023 gendan singh 1745002WL006978 gendan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 gendansingh CANARA BANK(508532)
511 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24220520230164255 22/05/2023 Lalmapn 1745002WL006978 Lalmapn 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Lalmapn UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24220520230164258 22/05/2023 dharam singh 1745002WL006978 dharam singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 dharamsingh UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24220520230164259 22/05/2023 Fool bai 1745002WL006978 Fool bai 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Foolbai UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164260 22/05/2023 Radha bai 1745002WL006978 Radha bai 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Radhabai UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164261 22/05/2023 GULAB SINGH 1745002WL006978 GULAB SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GULABSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164263 22/05/2023 TIHAR SINGH 1745002WL006978 TIHAR SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 TIHARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24220520230164265 22/05/2023 ramcharan 1745002WL006978 ramcharan 00468 UBIN0559482 480 480 Processed 25/05/2023 864858969 ramcharan PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24220520230164264 22/05/2023 RAMCHARAN 1745002WL006978 RAMCHARAN 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 RAMCHARAN UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-029-002/60
(RAMGUDA MAL.) 		1745002000NRG24220520230164267 22/05/2023 rama singh 1745002WL006978 rama singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 ramasingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24220520230164268 22/05/2023 Babbu 1745002WL006978 Babbu 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Babbu UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24220520230164269 22/05/2023 teeja bai 1745002WL006978 teeja bai 00468 UBIN0559482 800 800 Processed 25/05/2023 864858969 teejabai UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-029-002/63
(RAMGUDA MAL.) 		1745002000NRG24220520230164270 22/05/2023 Nawal Singh 1745002WL006978 Nawal Singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 NawalSingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24220520230164272 22/05/2023 Rajan Singh 1745002WL006978 Rajan Singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 RajanSingh UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24220520230164271 22/05/2023 ram bai 1745002WL006978 ram bai 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 rambai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24220520230164273 22/05/2023 KEHAR SINGH 1745002WL006978 KEHAR SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 KEHARSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164274 22/05/2023 sajan singh 1745002WL006978 sajan singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 sajansingh UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-029-002/68-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164276 22/05/2023 Mukesh 1745002WL006978 Mukesh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Mukesh UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24220520230164278 22/05/2023 MAHA SINGH 1745002WL006978 MAHA SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 MAHASINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24220520230164277 22/05/2023 MAHA SINGH 1745002WL006978 MAHA SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 MAHASINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164280 22/05/2023 SEM SINGH 1745002WL006978 SEM SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SEMSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164283 22/05/2023 mathura singh 1745002WL006978 mathura singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 mathurasingh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164284 22/05/2023 Rakesh 1745002WL006978 Rakesh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Rakesh STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-029-002/76
(RAMGUDA MAL.) 		1745002000NRG24220520230164286 22/05/2023 nardhu singh 1745002WL006978 nardhu singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 nardhusingh CENTRAL BANK OF INDIA(607115)
534 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24220520230164287 22/05/2023 SONARINBAI 1745002WL006978 SONARINBAI 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SONARINBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24220520230164288 22/05/2023 SIKARI SINGH 1745002WL006978 SIKARI SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SIKARISINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164290 22/05/2023 Budwariya bai 1745002WL006978 Budwariya bai 00468 UBIN0559482 800 800 Processed 25/05/2023 864858969 Budwariyabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164292 22/05/2023 chaita singh 1745002WL006978 chaita singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 chaitasingh STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24220520230164291 22/05/2023 chaita singh 1745002WL006978 chaita singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 chaitasingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24220520230164293 22/05/2023 BASORI SINGH 1745002WL006978 BASORI SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 BASORISINGH HDFC BANK LTD(607152)
540 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24220520230164296 22/05/2023 Buddha 1745002WL006978 Buddha 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Buddha UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24220520230164295 22/05/2023 BUDDHA SINGH 1745002WL006978 BUDDHA SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
542 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24220520230164297 22/05/2023 Ganesh 1745002WL006978 Ganesh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Ganesh STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24220520230164298 22/05/2023 Goga singh 1745002WL006978 Goga singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Gogasingh UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24220520230164299 22/05/2023 mangal singh 1745002WL006978 mangal singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 mangalsingh UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24220520230164300 22/05/2023 mangal singh 1745002WL006978 mangal singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 mangalsingh UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24220520230164302 22/05/2023 Sem singh 1745002WL006978 Sem singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Semsingh UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24220520230164301 22/05/2023 SEM SINGH 1745002WL006978 SEM SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SEMSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24220520230164303 22/05/2023 GOVIND SINGH 1745002WL006978 GOVIND SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GOVINDSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24220520230164304 22/05/2023 GOVIND SINGH 1745002WL006978 GOVIND SINGH 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24220520230164305 22/05/2023 prahlad singh 1745002WL006978 prahlad singh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 prahladsingh UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24220520230164307 22/05/2023 Kamlesh 1745002WL006978 Kamlesh 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 Kamlesh CANARA BANK(508532)
552 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24220520230164306 22/05/2023 SURAJKALI BAI 1745002WL006978 SURAJKALI BAI 00468 UBIN0559482 960 960 Processed 25/05/2023 864858969 SURAJKALIBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24220520230161368 22/05/2023 Kalam Lal 1745002038WL006898 Kalam Lal 00468 UBIN0559482 1206 1206 Processed 25/05/2023 864858969 KalamLal PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24220520230162005 22/05/2023 Sangeeta 1745002068WL006911 Sangeeta 00468 UBIN0559482 1290 1290 Processed 25/05/2023 864858969 Sangeeta UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24220520230161702 22/05/2023 MEERA 1745002055WL006902 MEERA 00468 UBIN0559482 380 380 Processed 25/05/2023 864858969 MEERA STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002057NRG24220520230158797 22/05/2023 UTTARA BAI 1745002057WL006802 UTTARA BAI 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 UTTARABAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002057NRG24220520230158801 22/05/2023 NEEMA BAI 1745002057WL006802 NEEMA BAI 00468 UBIN0559482 700 700 Processed 25/05/2023 864858969 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24220520230158807 22/05/2023 POORAN SINGH 1745002057WL006802 POORAN SINGH 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 POORANSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002057NRG24220520230158835 22/05/2023 RAJVATI 1745002057WL006802 RAJVATI 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 RAJVATI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-057-001/63-B
(ROOSAMAL) 		1745002057NRG24220520230158845 22/05/2023 RAJKUMAR 1745002057WL006802 RAJKUMAR 00468 UBIN0559482 280 280 Processed 25/05/2023 864858969 RAJKUMAR INDIAN BANK(607105)
561 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002057NRG24220520230158851 22/05/2023 JAMNEE BAI 1745002057WL006802 JAMNEE BAI 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 JAMNEEBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002057NRG24220520230158856 22/05/2023 CHARAN LAL 1745002057WL006802 CHARAN LAL 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 CHARANLAL UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002057NRG24220520230158748 22/05/2023 HIRANDIYA 1745002057WL006801 HIRANDIYA 00468 UBIN0559482 846 846 Processed 25/05/2023 864858969 HIRANDIYA UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG24220520230158860 22/05/2023 Sunaina Bai Nanda 1745002057WL006802 Sunaina Bai Nanda 00468 UBIN0559482 840 840 Processed 25/05/2023 864858969 SunainaBaiNanda STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002057NRG24220520230158749 22/05/2023 MANTU SINGH 1745002057WL006801 MANTU SINGH 00468 UBIN0559482 846 846 Processed 25/05/2023 864858969 MANTUSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-057-002/226
(ROOSAMAL) 		1745002057NRG24220520230158754 22/05/2023 Avadhesh Kumar 1745002057WL006801 Avadhesh Kumar 00468 UBIN0559482 846 846 Processed 25/05/2023 864858969 AvadheshKumar INDIAN BANK(607105)
SubTotal 94729 94729
567 DINDORI MP-45-002-051-001/55-B
(SARASTAL) 		1745002068NRG24220520230162861 22/05/2023 Lamu singh 1745002068WL006920 Lamu singh 00688 FINO0001001 1290 1290 Processed 25/05/2023 864858969 Lamusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
568 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24220520230160695 22/05/2023 Maiki Bai 1745002005WL006875 Maiki Bai 00688 FINO0001446 1080 1080 Processed 25/05/2023 864858969 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
569 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160711 22/05/2023 Santram 1745002005WL006875 Santram 00691 IPOS0000001 720 720 Processed 25/05/2023 864858969 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160726 22/05/2023 Kuvar lal 1745002005WL006875 Kuvar lal 00691 IPOS0000001 900 900 Processed 25/05/2023 864858969 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160739 22/05/2023 Lachhu paraste 1745002005WL006875 Lachhu paraste 00691 IPOS0000001 540 540 Processed 25/05/2023 864858969 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160750 22/05/2023 Omkar 1745002005WL006875 Omkar 00691 IPOS0000001 720 720 Processed 25/05/2023 864858969 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-005-001/44-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160753 22/05/2023 Pancham 1745002005WL006875 Pancham 00691 IPOS0000001 1080 1080 Processed 25/05/2023 864858969 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160829 22/05/2023 Rajendar Singh 1745002005WL006875 Rajendar Singh 00691 IPOS0000001 720 720 Processed 25/05/2023 864858969 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160847 22/05/2023 Human Bai 1745002005WL006875 Human Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 864858969 HumanBai FINO PAYMENTS BANK LTD(608001)
576 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160868 22/05/2023 som bai 1745002005WL006875 som bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 864858969 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160885 22/05/2023 Kirti 1745002005WL006875 Kirti 00691 IPOS0000001 1080 1080 Processed 25/05/2023 864858969 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160884 22/05/2023 Krashan 1745002005WL006875 Krashan 00691 IPOS0000001 1080 1080 Processed 25/05/2023 864858969 Krashan INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-051-001/100-A
(SARASTAL) 		1745002068NRG24220520230162797 22/05/2023 tmlu 1745002068WL006920 tmlu 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 tmlu FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24220520230162814 22/05/2023 kuvariya bai 1745002068WL006920 kuvariya bai 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24220520230162820 22/05/2023 kaml 1745002068WL006920 kaml 00691 IPOS0000001 430 430 Processed 25/05/2023 864858969 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24220520230162832 22/05/2023 KARAN SINGH 1745002068WL006920 KARAN SINGH 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24220520230162831 22/05/2023 Tarasiya 1745002068WL006920 Tarasiya 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 Tarasiya INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002068NRG24220520230162852 22/05/2023 Chote Singh 1745002068WL006920 Chote Singh 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-051-001/78
(SARASTAL) 		1745002068NRG24220520230162877 22/05/2023 somti bai 1745002068WL006920 somti bai 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-051-001/94
(SARASTAL) 		1745002068NRG24220520230162883 22/05/2023 AMAR SINGH 1745002068WL006920 AMAR SINGH 00691 IPOS0000001 1290 1290 Processed 25/05/2023 864858969 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18460 18460
587 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24220520230160677 22/05/2023 PEETAM LAL 1745002005WL006875 PEETAM LAL 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 PEETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002005NRG24220520230160681 22/05/2023 Bachu Singh 1745002005WL006875 Bachu Singh 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 BachuSingh UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002005NRG24220520230160682 22/05/2023 Jaymati 1745002005WL006875 Jaymati 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-005-001/114
(SARANGPURPADARIYA) 		1745002005NRG24220520230160684 22/05/2023 gend lal 1745002005WL006875 gend lal 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 gendlal NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002005NRG24220520230160685 22/05/2023 Maiki Bai 1745002005WL006875 Maiki Bai 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160688 22/05/2023 Dalveer 1745002005WL006875 Dalveer 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-005-001/126
(SARANGPURPADARIYA) 		1745002005NRG24220520230160689 22/05/2023 kalarin bai 1745002005WL006875 kalarin bai 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 kalarinbai STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002005NRG24220520230160691 22/05/2023 AMAL SINGH 1745002005WL006875 AMAL SINGH 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 AMALSINGH STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002005NRG24220520230160692 22/05/2023 SAMHE LAL 1745002005WL006875 SAMHE LAL 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 SAMHELAL AXIS BANK(607153)
596 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24220520230160696 22/05/2023 MAHESH RAM 1745002005WL006875 MAHESH RAM 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24220520230160698 22/05/2023 charan singh 1745002005WL006875 charan singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 charansingh NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160699 22/05/2023 Rajesh Kumar 1745002005WL006875 Rajesh Kumar 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160700 22/05/2023 Shashi Bai 1745002005WL006875 Shashi Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 ShashiBai FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002005NRG24220520230160701 22/05/2023 RAMKALE BAI 1745002005WL006875 RAMKALE BAI 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160704 22/05/2023 AVADH SINGH 1745002005WL006875 AVADH SINGH 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 AVADHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160705 22/05/2023 mamata bai 1745002005WL006875 mamata bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 mamatabai UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002005NRG24220520230160708 22/05/2023 Ramma Bai 1745002005WL006875 Ramma Bai 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-005-001/157-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160709 22/05/2023 Umesh singh 1745002005WL006875 Umesh singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 Umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24220520230160710 22/05/2023 Ramkali Bai 1745002005WL006875 Ramkali Bai 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24220520230160712 22/05/2023 chitu singh 1745002005WL006875 chitu singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 chitusingh STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002005NRG24220520230160713 22/05/2023 Rukamni 1745002005WL006875 Rukamni 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 Rukamni CENTRAL BANK OF INDIA(607115)
608 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG24220520230160714 22/05/2023 santara bai 1745002005WL006875 santara bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 santarabai STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG24220520230160716 22/05/2023 mahendar 1745002005WL006875 mahendar 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 mahendar UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002005NRG24220520230160719 22/05/2023 PUHUP SINGH 1745002005WL006875 PUHUP SINGH 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24220520230160720 22/05/2023 ratu singh 1745002005WL006875 ratu singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24220520230160725 22/05/2023 PUROSTTAM 1745002005WL006875 PUROSTTAM 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 PUROSTTAM BANK OF BARODA(606985)
613 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002005NRG24220520230160733 22/05/2023 Anup Singh 1745002005WL006875 Anup Singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24220520230160734 22/05/2023 Mathura Das 1745002005WL006875 Mathura Das 00697 BKID0MG1327 900 900 Rejected 25/05/2023 864858969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002005NRG24220520230160735 22/05/2023 RAM VISHAL 1745002005WL006875 RAM VISHAL 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 RAMVISHAL STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24220520230160736 22/05/2023 Omprkash 1745002005WL006875 Omprkash 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002005NRG24220520230160737 22/05/2023 Rajkumar 1745002005WL006875 Rajkumar 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG24220520230160738 22/05/2023 Niraml 1745002005WL006875 Niraml 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 Niraml NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160740 22/05/2023 Gaynti 1745002005WL006875 Gaynti 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858969 Gaynti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002005NRG24220520230160742 22/05/2023 TARA BAI 1745002005WL006875 TARA BAI 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 TARABAI FINO PAYMENTS BANK LTD(608001)
621 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160743 22/05/2023 LXMAN SINGH 1745002005WL006875 LXMAN SINGH 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 LXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002005NRG24220520230160744 22/05/2023 Ganpat Lal 1745002005WL006875 Ganpat Lal 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002005NRG24220520230160746 22/05/2023 Mangal singh 1745002005WL006875 Mangal singh 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002005NRG24220520230160747 22/05/2023 Rajni Bai 1745002005WL006875 Rajni Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 RajniBai STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002005NRG24220520230160751 22/05/2023 Makhan Das 1745002005WL006875 Makhan Das 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 MakhanDas NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002005NRG24220520230160754 22/05/2023 Permvati 1745002005WL006875 Permvati 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 Permvati NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002005NRG24220520230160755 22/05/2023 RMESH 1745002005WL006875 RMESH 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 RMESH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160758 22/05/2023 Sukhvati 1745002005WL006875 Sukhvati 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 Sukhvati FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG24220520230160760 22/05/2023 Semlal 1745002005WL006875 Semlal 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 Semlal NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002005NRG24220520230160761 22/05/2023 Mtturam 1745002005WL006875 Mtturam 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002005NRG24220520230160762 22/05/2023 NARAYAN 1745002005WL006875 NARAYAN 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-005-001/53
(SARANGPURPADARIYA) 		1745002005NRG24220520230160765 22/05/2023 MANIRAM 1745002005WL006875 MANIRAM 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-001/59
(SARANGPURPADARIYA) 		1745002005NRG24220520230160767 22/05/2023 Santi Bai 1745002005WL006875 Santi Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 SantiBai FINO PAYMENTS BANK LTD(608001)
634 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24220520230160768 22/05/2023 lmiya bai 1745002005WL006875 lmiya bai 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 lmiyabai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002005NRG24220520230160770 22/05/2023 Kalam Singh 1745002005WL006875 Kalam Singh 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 KalamSingh NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24220520230160771 22/05/2023 Shntosh 1745002005WL006875 Shntosh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002005NRG24220520230160772 22/05/2023 Ratiram 1745002005WL006875 Ratiram 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160773 22/05/2023 Budhiya Bai 1745002005WL006875 Budhiya Bai 00697 BKID0MG1327 720 720 Processed 25/05/2023 864858969 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24220520230160783 22/05/2023 Lamu Singh 1745002005WL006875 Lamu Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24220520230160785 22/05/2023 Bhgvat singh 1745002005WL006875 Bhgvat singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG24220520230160788 22/05/2023 Dhanavati 1745002005WL006875 Dhanavati 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Dhanavati INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG24220520230160787 22/05/2023 Jagat Singh 1745002005WL006875 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002005NRG24220520230160789 22/05/2023 Sayam bai 1745002005WL006875 Sayam bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160790 22/05/2023 kala bai 1745002005WL006875 kala bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 kalabai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160791 22/05/2023 Puhap Singh 1745002005WL006875 Puhap Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 PuhapSingh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24220520230160793 22/05/2023 Phul Bai 1745002005WL006875 Phul Bai 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG24220520230160796 22/05/2023 Anita Bai 1745002005WL006875 Anita Bai 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 864858969 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160797 22/05/2023 Surendar Singh 1745002005WL006875 Surendar Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 SurendarSingh NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160799 22/05/2023 Meena Bai 1745002005WL006875 Meena Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24220520230160802 22/05/2023 Kapura Singh 1745002005WL006875 Kapura Singh 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 864858969 KapuraSingh NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160807 22/05/2023 Omvati 1745002005WL006875 Omvati 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 864858969 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002005NRG24220520230160809 22/05/2023 Ray Singh 1745002005WL006875 Ray Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002005NRG24220520230160810 22/05/2023 parabhi bai 1745002005WL006875 parabhi bai 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160811 22/05/2023 sunita 1745002005WL006875 sunita 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 sunita NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24220520230160812 22/05/2023 gotam singh 1745002005WL006875 gotam singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002005NRG24220520230160819 22/05/2023 Matali bai 1745002005WL006875 Matali bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG24220520230160820 22/05/2023 Akali Singh 1745002005WL006875 Akali Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160825 22/05/2023 Nakul Singh 1745002005WL006875 Nakul Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 NakulSingh INDIAN BANK(607105)
659 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002005NRG24220520230160828 22/05/2023 kusum bai 1745002005WL006875 kusum bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002005NRG24220520230160830 22/05/2023 Saym Bai 1745002005WL006875 Saym Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 SaymBai INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160833 22/05/2023 ganga singh 1745002005WL006875 ganga singh 00697 BKID0MG1327 900 900 Processed 25/05/2023 864858969 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160837 22/05/2023 SUMANTRA BAI 1745002005WL006875 SUMANTRA BAI 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002005NRG24220520230160842 22/05/2023 Dharam Singh 1745002005WL006875 Dharam Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002005NRG24220520230160845 22/05/2023 Joyati Bali Maravi 1745002005WL006875 Joyati Bali Maravi 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 JoyatiBaliMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160846 22/05/2023 Sureti 1745002005WL006875 Sureti 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Sureti NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002005NRG24220520230160849 22/05/2023 Ashok Singh 1745002005WL006875 Ashok Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24220520230160853 22/05/2023 Rukamani 1745002005WL006875 Rukamani 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 864858969 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002005NRG24220520230160856 22/05/2023 Permvati 1745002005WL006875 Permvati 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Permvati NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160857 22/05/2023 dashrth singh 1745002005WL006875 dashrth singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002005NRG24220520230160858 22/05/2023 RAJENDAR SINGH 1745002005WL006875 RAJENDAR SINGH 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002005NRG24220520230160860 22/05/2023 geeta bai 1745002005WL006875 geeta bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 geetabai STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002005NRG24220520230160862 22/05/2023 Ramfaliya 1745002005WL006875 Ramfaliya 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Ramfaliya NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002005NRG24220520230160865 22/05/2023 Birendar 1745002005WL006875 Birendar 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Birendar NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160867 22/05/2023 Jehar Singh 1745002005WL006875 Jehar Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 JeharSingh UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002005NRG24220520230160871 22/05/2023 sashi bai 1745002005WL006875 sashi bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 sashibai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24220520230160877 22/05/2023 Lila bai 1745002005WL006875 Lila bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002005NRG24220520230160878 22/05/2023 suresh singh 1745002005WL006875 suresh singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002005NRG24220520230160879 22/05/2023 Man Singh 1745002005WL006875 Man Singh 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 864858969 ManSingh STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002005NRG24220520230160886 22/05/2023 Baikund Singh 1745002005WL006875 Baikund Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24220520230160889 22/05/2023 DIVALI SINGH 1745002005WL006875 DIVALI SINGH 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 DIVALISINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24220520230160890 22/05/2023 Droptee 1745002005WL006875 Droptee 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Droptee NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160892 22/05/2023 Sunita 1745002005WL006875 Sunita 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Sunita NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002005NRG24220520230160895 22/05/2023 Kosiliya 1745002005WL006875 Kosiliya 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002005NRG24220520230160900 22/05/2023 Rada bai 1745002005WL006875 Rada bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Radabai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160901 22/05/2023 Mithalesh 1745002005WL006875 Mithalesh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858969 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93920 93920
686 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002057NRG24220520230158780 22/05/2023 Maniram 1745002057WL006802 Maniram 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Maniram NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002057NRG24220520230158782 22/05/2023 Jagat Singh 1745002057WL006802 Jagat Singh 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002057NRG24220520230158784 22/05/2023 Suresh Kumar 1745002057WL006802 Suresh Kumar 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002057NRG24220520230158790 22/05/2023 Sevaram 1745002057WL006802 Sevaram 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG24220520230158792 22/05/2023 Sambhu lal 1745002057WL006802 Sambhu lal 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Sambhulal UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24220520230158881 22/05/2023 Nanni bai 1745002057WL006803 Nanni bai 00697 BKID0MG1332 1152 1152 Processed 25/05/2023 864858969 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002057NRG24220520230158794 22/05/2023 Dheeraj singh 1745002057WL006802 Dheeraj singh 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Dheerajsingh STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002057NRG24220520230158796 22/05/2023 Jhulan singh 1745002057WL006802 Jhulan singh 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Jhulansingh PUNJAB NATIONAL BANK(508568)
694 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002057NRG24220520230158799 22/05/2023 Shivraj 1745002057WL006802 Shivraj 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Shivraj PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002057NRG24220520230158800 22/05/2023 Sher Singh 1745002057WL006802 Sher Singh 00697 BKID0MG1332 700 700 Processed 25/05/2023 864858969 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002057NRG24220520230158734 22/05/2023 Sukkal Singh 1745002057WL006801 Sukkal Singh 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002057NRG24220520230158808 22/05/2023 Sunita bai 1745002057WL006802 Sunita bai 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24220520230158809 22/05/2023 SOMDAS 1745002057WL006802 SOMDAS 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 SOMDAS PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002057NRG24220520230158813 22/05/2023 Chhunnu lal 1745002057WL006802 Chhunnu lal 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Chhunnulal PUNJAB NATIONAL BANK(508568)
700 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002057NRG24220520230158814 22/05/2023 Sani bai 1745002057WL006802 Sani bai 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002057NRG24220520230158839 22/05/2023 Dhaneshwar 1745002057WL006802 Dhaneshwar 00697 BKID0MG1332 280 280 Processed 25/05/2023 864858969 Dhaneshwar STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002057NRG24220520230158739 22/05/2023 Balam Singh 1745002057WL006801 Balam Singh 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002057NRG24220520230158741 22/05/2023 SARITA dEVI PARASTE 1745002057WL006801 SARITA dEVI PARASTE 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 SARITAdEVIPARASTE CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002057NRG24220520230158855 22/05/2023 Dhana bai 1745002057WL006802 Dhana bai 00697 BKID0MG1332 280 280 Processed 25/05/2023 864858969 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002057NRG24220520230158745 22/05/2023 Indrbhan singh 1745002057WL006801 Indrbhan singh 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 Indrbhansingh STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG24220520230158721 22/05/2023 Omprakash 1745002057WL006800 Omprakash 00697 BKID0MG1332 792 792 Processed 25/05/2023 864858969 Omprakash STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002057NRG24220520230158726 22/05/2023 Parvati 1745002057WL006800 Parvati 00697 BKID0MG1332 792 792 Processed 25/05/2023 864858969 Parvati PUNJAB NATIONAL BANK(508568)
708 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002057NRG24220520230158757 22/05/2023 Devndra kumar 1745002057WL006801 Devndra kumar 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 Devndrakumar INDIAN BANK(607105)
709 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002057NRG24220520230158727 22/05/2023 Sudheer singh 1745002057WL006800 Sudheer singh 00697 BKID0MG1332 792 792 Processed 25/05/2023 864858969 Sudheersingh NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002057NRG24220520230158876 22/05/2023 Suresh singh 1745002057WL006802 Suresh singh 00697 BKID0MG1332 840 840 Processed 25/05/2023 864858969 Sureshsingh STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002057NRG24220520230158771 22/05/2023 Umesh 1745002057WL006801 Umesh 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 Umesh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002057NRG24220520230158773 22/05/2023 Sunarin bai 1745002057WL006801 Sunarin bai 00697 BKID0MG1332 846 846 Processed 25/05/2023 864858969 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21630 21630
713 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24220520230161945 22/05/2023 damra 1745002068WL006911 damra 00697 BKID0MG1334 645 645 Processed 25/05/2023 864858969 damra NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161946 22/05/2023 Dhaniram 1745002068WL006911 Dhaniram 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Dhaniram INDIAN BANK(607105)
715 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161947 22/05/2023 Magli bai 1745002068WL006911 Magli bai 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24220520230161948 22/05/2023 kehar 1745002068WL006911 kehar 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 kehar NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24220520230161953 22/05/2023 FOOLSiNGH 1745002068WL006911 FOOLSiNGH 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 FOOLSiNGH STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24220520230161954 22/05/2023 Samarin 1745002068WL006911 Samarin 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 Samarin NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24220520230161957 22/05/2023 dallu singh 1745002068WL006911 dallu singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24220520230161960 22/05/2023 gulabiya bai 1745002068WL006911 gulabiya bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24220520230161959 22/05/2023 krapal singh 1745002068WL006911 krapal singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 krapalsingh STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24220520230161961 22/05/2023 manti bai 1745002068WL006911 manti bai 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 mantibai PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24220520230161964 22/05/2023 sayam sigh 1745002068WL006911 sayam sigh 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24220520230161965 22/05/2023 mansay 1745002068WL006911 mansay 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 mansay NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24220520230161966 22/05/2023 Shayamvati 1745002068WL006911 Shayamvati 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24220520230161970 22/05/2023 gangitri 1745002068WL006911 gangitri 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 gangitri STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24220520230161969 22/05/2023 Surjan singh 1745002068WL006911 Surjan singh 00697 BKID0MG1334 860 860 Processed 25/05/2023 864858969 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24220520230161980 22/05/2023 sanmati 1745002068WL006911 sanmati 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 sanmati NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24220520230161983 22/05/2023 AMAR SINGH 1745002068WL006911 AMAR SINGH 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24220520230161984 22/05/2023 kaliya 1745002068WL006911 kaliya 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 kaliya NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161986 22/05/2023 longi bai 1745002068WL006911 longi bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 longibai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161985 22/05/2023 ratan singh 1745002068WL006911 ratan singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161987 22/05/2023 punnu 1745002068WL006911 punnu 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 punnu NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161988 22/05/2023 rupta bai 1745002068WL006911 rupta bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24220520230161990 22/05/2023 vishram 1745002068WL006911 vishram 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 vishram NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24220520230161993 22/05/2023 GANGA SINGH 1745002068WL006911 GANGA SINGH 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24220520230161994 22/05/2023 SONWATI 1745002068WL006911 SONWATI 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24220520230161995 22/05/2023 DUMANIYA BAI 1745002068WL006911 DUMANIYA BAI 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161996 22/05/2023 AGHNU SINGH 1745002068WL006911 AGHNU SINGH 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161997 22/05/2023 Hinda 1745002068WL006911 Hinda 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Hinda PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161999 22/05/2023 nirmala 1745002068WL006911 nirmala 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 nirmala NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161998 22/05/2023 shaniram 1745002068WL006911 shaniram 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 shaniram NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24220520230162000 22/05/2023 NANDuO 1745002068WL006911 NANDuO 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24220520230162002 22/05/2023 lachu singh 1745002068WL006911 lachu singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG24220520230158485 22/05/2023 PRAHLAD SINGH 1745002WL006790 PRAHLAD SINGH 00697 BKID0MG1334 2856 2856 Processed 25/05/2023 864858969 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24220520230158488 22/05/2023 AGHANU SINGH 1745002WL006790 AGHANU SINGH 00697 BKID0MG1334 2244 2244 Processed 25/05/2023 864858969 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24220520230162798 22/05/2023 shashi 1745002068WL006920 shashi 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 shashi NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24220520230162799 22/05/2023 dharm singh 1745002068WL006920 dharm singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-051-001/114
(SARASTAL) 		1745002068NRG24220520230162800 22/05/2023 Amalsingh 1745002068WL006920 Amalsingh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Amalsingh NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24220520230162802 22/05/2023 madan 1745002068WL006920 madan 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 madan NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24220520230162812 22/05/2023 LAXMI BAI 1745002068WL006920 LAXMI BAI 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24220520230162813 22/05/2023 surat 1745002068WL006920 surat 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 surat INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24220520230162816 22/05/2023 BUDHSEN 1745002068WL006920 BUDHSEN 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 BUDHSEN STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24220520230162818 22/05/2023 LAMIYA BAI 1745002068WL006920 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24220520230162819 22/05/2023 sarvan singh 1745002068WL006920 sarvan singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24220520230162825 22/05/2023 prem singh 1745002068WL006920 prem singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 premsingh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-051-001/151
(SARASTAL) 		1745002068NRG24220520230162826 22/05/2023 THAN SINGH 1745002068WL006920 THAN SINGH 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24220520230162829 22/05/2023 DAN SINGH 1745002068WL006920 DAN SINGH 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24220520230162830 22/05/2023 kala 1745002068WL006920 kala 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 kala STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-051-001/170
(SARASTAL) 		1745002068NRG24220520230162834 22/05/2023 esuvati 1745002068WL006920 esuvati 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 esuvati FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24220520230162836 22/05/2023 VIMLA BAI 1745002068WL006920 VIMLA BAI 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-051-001/22
(SARASTAL) 		1745002068NRG24220520230162840 22/05/2023 LALLA SINGH 1745002068WL006920 LALLA SINGH 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 864858969 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24220520230162843 22/05/2023 Ashok 1745002068WL006920 Ashok 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Ashok STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24220520230162842 22/05/2023 Rukmni 1745002068WL006920 Rukmni 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Rukmni NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24220520230162845 22/05/2023 guddi bai 1745002068WL006920 guddi bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 guddibai PUNJAB NATIONAL BANK(508568)
766 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24220520230162846 22/05/2023 sangeeta 1745002068WL006920 sangeeta 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-051-001/44-A
(SARASTAL) 		1745002068NRG24220520230162850 22/05/2023 JaANuSINGH 1745002068WL006920 JaANuSINGH 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 JaANuSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-051-001/46
(SARASTAL) 		1745002068NRG24220520230162851 22/05/2023 RAMPARASAD singh 1745002068WL006920 RAMPARASAD singh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 RAMPARASADsingh NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24220520230162855 22/05/2023 galivati 1745002068WL006920 galivati 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24220520230162856 22/05/2023 Kamla 1745002068WL006920 Kamla 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Kamla NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24220520230162860 22/05/2023 lalvati bai 1745002068WL006920 lalvati bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 lalvatibai FINO PAYMENTS BANK LTD(608001)
772 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24220520230162862 22/05/2023 jeevan 1745002068WL006920 jeevan 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 jeevan STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24220520230162863 22/05/2023 BISRI BAI 1745002068WL006920 BISRI BAI 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 BISRIBAI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24220520230162865 22/05/2023 laxmi bai 1745002068WL006920 laxmi bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-051-001/66-A
(SARASTAL) 		1745002068NRG24220520230162867 22/05/2023 kushma 1745002068WL006920 kushma 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-051-001/66-B
(SARASTAL) 		1745002068NRG24220520230162868 22/05/2023 Melsingh 1745002068WL006920 Melsingh 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Melsingh UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24220520230162870 22/05/2023 shashi bai 1745002068WL006920 shashi bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 shashibai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24220520230162874 22/05/2023 premvati 1745002068WL006920 premvati 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 premvati NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24220520230162873 22/05/2023 ram kumar 1745002068WL006920 ram kumar 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 ramkumar BANK OF BARODA(606985)
780 DINDORI MP-45-002-051-001/77
(SARASTAL) 		1745002068NRG24220520230162875 22/05/2023 Subhiya bai 1745002068WL006920 Subhiya bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 Subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24220520230162876 22/05/2023 nima bai 1745002068WL006920 nima bai 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 nimabai STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-051-001/86-A
(SARASTAL) 		1745002068NRG24220520230162882 22/05/2023 yatri 1745002068WL006920 yatri 00697 BKID0MG1334 1290 1290 Processed 25/05/2023 864858969 yatri INDIAN BANK(607105)
SubTotal 87875 87875
783 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160756 22/05/2023 ANIL 1745002005WL006875 ANIL 00697 BKID0NAMRGB 720 720 Processed 25/05/2023 864858969 ANIL NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24220520230160774 22/05/2023 Shvnu Singh 1745002005WL006875 Shvnu Singh 00697 BKID0NAMRGB 900 900 Processed 25/05/2023 864858969 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160850 22/05/2023 DEV SINGH 1745002005WL006875 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2023 864858969 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24220520230160854 22/05/2023 Anuj 1745002005WL006875 Anuj 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 864858969 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24220520230161950 22/05/2023 Lakhan 1745002068WL006911 Lakhan 00697 BKID0NAMRGB 1290 1290 Processed 25/05/2023 864858969 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24220520230161951 22/05/2023 biran singh 1745002068WL006911 biran singh 00697 BKID0NAMRGB 1290 1290 Processed 25/05/2023 864858969 biransingh NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002057NRG24220520230158823 22/05/2023 Mohini Nanda 1745002057WL006802 Mohini Nanda 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 864858969 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002057NRG24220520230158827 22/05/2023 Satvan Kumar 1745002057WL006802 Satvan Kumar 00697 BKID0NAMRGB 560 560 Processed 25/05/2023 864858969 SatvanKumar NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24220520230158828 22/05/2023 RAJ KARAN 1745002057WL006802 RAJ KARAN 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 864858969 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002057NRG24220520230158830 22/05/2023 JAYANTI BAI 1745002057WL006802 JAYANTI BAI 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 864858969 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG24220520230158833 22/05/2023 Sher Singh Dhurwey 1745002057WL006802 Sher Singh Dhurwey 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 864858969 SherSinghDhurwey UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002057NRG24220520230158834 22/05/2023 SURENDRA 1745002057WL006802 SURENDRA 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 864858969 SURENDRA BANK OF BARODA(606985)
SubTotal 11040 11040
Total 783713 783713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220523APB_FTO_52357 Bank of Baroda BARB0DINDIN DINDORI 22626
2 DINDORI MP1745002_220523APB_FTO_52357 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1992
3 DINDORI MP1745002_220523APB_FTO_52357 Canara Bank CNRB0004113 DINDORI 20568
4 DINDORI MP1745002_220523APB_FTO_52357 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3840
5 DINDORI MP1745002_220523APB_FTO_52357 Central Bank Of India CBIN0282186 MANGTHER 1080
6 DINDORI MP1745002_220523APB_FTO_52357 Central Bank Of India CBIN0282796 TULARA 792
7 DINDORI MP1745002_220523APB_FTO_52357 Central Bank Of India CBIN0282845 PINORA 1000
8 DINDORI MP1745002_220523APB_FTO_52357 Central Bank Of India CBIN0283015 DINDORI 74344
9 DINDORI MP1745002_220523APB_FTO_52357 Indian Bank IDIB000D070 DINDORI 33347
10 DINDORI MP1745002_220523APB_FTO_52357 Indian Bank IDIB000D648 Dindori 3472
11 DINDORI MP1745002_220523APB_FTO_52357 Punjab National Bank PUNB0642100 DINDORI MP 115311
12 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0001061 DINDORI 55918
13 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0003958 NOWROZABAD 1290
14 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0005494 AMARPUR 700
15 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0005511 SAMNAPUR 840
16 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0007357 PALI BIRSINGHPUR 960
17 DINDORI MP1745002_220523APB_FTO_52357 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 112333
18 DINDORI MP1745002_220523APB_FTO_52357 UCO Bank UCBA0002989 DINDORI 1290
19 DINDORI MP1745002_220523APB_FTO_52357 Union Bank of India UBIN0542628 SAKKA 1986
20 DINDORI MP1745002_220523APB_FTO_52357 Union Bank of India UBIN0559482 DINDORI 94729
21 DINDORI MP1745002_220523APB_FTO_52357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
22 DINDORI MP1745002_220523APB_FTO_52357 Fino Payments Bank Ltd FINO0001446 MP RO 1080
23 DINDORI MP1745002_220523APB_FTO_52357 India Post Payments Bank IPOS0000001 Dindori 18460
24 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 93920
25 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 21630
26 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 87875
27 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3920
28 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 840
29 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2580
30 DINDORI MP1745002_220523APB_FTO_52357 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3700

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