Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_121023APB_FTO_314604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986029 12/10/2023 Kushalya Bai 1745002005WL034886 Kushalya Bai 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 285342516 KushalyaBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986034 12/10/2023 Chameli 1745002005WL034886 Chameli 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 285342516 Chameli BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24121020230986354 12/10/2023 Bhagvati Bai 1745002032WL034897 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 BhagvatiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002032NRG24121020230986382 12/10/2023 shanti bai ahirwar 1745002032WL034897 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 shantibaiahirwar BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002032NRG24121020230986435 12/10/2023 Pushpa paraste 1745002032WL034897 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 Pushpaparaste BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002032NRG24121020230986441 12/10/2023 semkali bai 1745002032WL034897 semkali bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24121020230986466 12/10/2023 manvati 1745002032WL034897 manvati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 285342516 manvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24121020230986488 12/10/2023 Anuag 1745002032WL034897 Anuag 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 Anuag BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002032NRG24121020230986499 12/10/2023 sumantra 1745002032WL034897 sumantra 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 sumantra BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-001/58-A
(BATONDHA) 		1745002032NRG24121020230986536 12/10/2023 Balvati 1745002032WL034897 Balvati 00045 BARB0DINDIN 800 800 Processed 08/11/2023 285342516 Balvati FINO PAYMENTS BANK LTD(608001)
11 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002032NRG24121020230986309 12/10/2023 Lata Marko 1745002032WL034894 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 LataMarko STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002032NRG24121020230986310 12/10/2023 Lata Marko 1745002032WL034894 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 LataMarko BANK OF BARODA(606985)
13 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002032NRG24121020230986576 12/10/2023 Gomti Bai 1745002032WL034897 Gomti Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 GomtiBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-032-002/110-B
(BATONDHA) 		1745002032NRG24121020230986312 12/10/2023 PREAM LAL 1745002032WL034894 PREAM LAL 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 PREAMLAL BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002032NRG24121020230986327 12/10/2023 Godiya Bai 1745002032WL034895 Godiya Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002032NRG24121020230986583 12/10/2023 Uma Bai 1745002032WL034897 Uma Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 UmaBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-056-002/124-A
(CHAURAMAL) 		1745002000NRG24111020230981558 12/10/2023 GANGA BAI 1745002WL034771 GANGA BAI 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 285342516 GANGABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002000NRG24111020230981559 12/10/2023 CHAMMU SINGH 1745002WL034771 CHAMMU SINGH 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 285342516 CHAMMUSINGH BANK OF BARODA(606985)
19 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002000NRG24111020230981580 12/10/2023 Anup Singh Dhurwe 1745002WL034771 Anup Singh Dhurwe 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 285342516 AnupSinghDhurwe BANK OF BARODA(606985)
20 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002000NRG24111020230981583 12/10/2023 NAVANIYA 1745002WL034771 NAVANIYA 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 285342516 NAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002000NRG24111020230981582 12/10/2023 SUNEEL SINGH 1745002WL034771 SUNEEL SINGH 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 285342516 SUNEELSINGH BANK OF BARODA(606985)
22 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002000NRG24111020230981604 12/10/2023 NANSU SINGH 1745002WL034771 NANSU SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 NANSUSINGH BANK OF BARODA(606985)
23 DINDORI MP-45-002-056-002/145-D
(CHAURAMAL) 		1745002000NRG24111020230981605 12/10/2023 SUHAG WATI 1745002WL034771 SUHAG WATI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 285342516 SUHAGWATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002000NRG24111020230981682 12/10/2023 SHASHI MARAVI 1745002WL034771 SHASHI MARAVI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 SHASHIMARAVI BANK OF BARODA(606985)
25 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002000NRG24111020230981695 12/10/2023 BHAGRATI YADAV 1745002WL034771 BHAGRATI YADAV 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 BHAGRATIYADAV BANK OF BARODA(606985)
26 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002000NRG24111020230981696 12/10/2023 KALAWATI 1745002WL034771 KALAWATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 KALAWATI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002000NRG24111020230981810 12/10/2023 SEWA SINGH 1745002WL034771 SEWA SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 SEWASINGH BANK OF BARODA(606985)
28 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002000NRG24111020230981815 12/10/2023 VIJAY LAXMI 1745002WL034771 VIJAY LAXMI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285342516 VIJAYLAXMI BANK OF BARODA(606985)
29 DINDORI MP-45-002-056-003/90
(CHAURAMAL) 		1745002000NRG24111020230982005 12/10/2023 THANESHWARI 1745002WL034771 THANESHWARI 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 285342516 THANESHWARI UNION BANK OF INDIA(508500)
SubTotal 34140 34140
30 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24121020230986316 12/10/2023 SURENDRA SINGH SHYAM 1745002032WL034895 SURENDRA SINGH SHYAM 00048 BKID0009434 1200 1200 Processed 08/11/2023 285342516 SURENDRASINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24121020230986317 12/10/2023 SURENDRA SINGH SHYAM 1745002032WL034895 SURENDRA SINGH SHYAM 00048 BKID0009434 1200 1200 Processed 08/11/2023 285342516 SURENDRASINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
32 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002032NRG24121020230986428 12/10/2023 Seeta Bai Tekam 1745002032WL034897 Seeta Bai Tekam 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 SeetaBaiTekam CANARA BANK(508532)
33 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002000NRG24111020230981572 12/10/2023 MANGALIYA BAI 1745002WL034771 MANGALIYA BAI 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 MANGALIYABAI CANARA BANK(508532)
34 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002000NRG24111020230981575 12/10/2023 SAROJ BAI 1745002WL034771 SAROJ BAI 00078 CNRB0004113 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002000NRG24111020230981602 12/10/2023 PANKU SINGH 1745002WL034771 PANKU SINGH 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 PANKUSINGH CANARA BANK(508532)
36 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002000NRG24111020230981612 12/10/2023 BHAG SINGH 1745002WL034771 BHAG SINGH 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 BHAGSINGH UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002000NRG24111020230981641 12/10/2023 SAVITRI 1745002WL034771 SAVITRI 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 SAVITRI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002000NRG24111020230981662 12/10/2023 SUKARATI BAI 1745002WL034771 SUKARATI BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 SUKARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002000NRG24111020230981671 12/10/2023 UDAY SINGH 1745002WL034771 UDAY SINGH 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 UDAYSINGH UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002000NRG24111020230981679 12/10/2023 GUNDIYA BAI 1745002WL034771 GUNDIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 GUNDIYABAI CANARA BANK(508532)
41 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002000NRG24111020230981681 12/10/2023 SUNEETA 1745002WL034771 SUNEETA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 SUNEETA CANARA BANK(508532)
42 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002000NRG24111020230981738 12/10/2023 Hironda 1745002WL034771 Hironda 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 Hironda CANARA BANK(508532)
43 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002000NRG24111020230981749 12/10/2023 OM PRAKASH 1745002WL034771 OM PRAKASH 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 OMPRAKASH UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002000NRG24111020230981766 12/10/2023 UMESH 1745002WL034771 UMESH 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 UMESH CANARA BANK(508532)
45 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002000NRG24111020230981778 12/10/2023 SHYAM VATI 1745002WL034771 SHYAM VATI 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 SHYAMVATI CANARA BANK(508532)
46 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002000NRG24111020230981811 12/10/2023 ANEETA 1745002WL034771 ANEETA 00078 CNRB0004113 400 400 Processed 08/11/2023 285342516 ANEETA CANARA BANK(508532)
47 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002000NRG24111020230981814 12/10/2023 CHAMMU SINGH 1745002WL034771 CHAMMU SINGH 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285342516 CHAMMUSINGH CANARA BANK(508532)
48 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002000NRG24111020230981954 12/10/2023 SEMVATI 1745002WL034771 SEMVATI 00078 CNRB0004113 1100 1100 Processed 08/11/2023 285342516 SEMVATI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002000NRG24111020230981965 12/10/2023 PYARI 1745002WL034771 PYARI 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285342516 PYARI UNION BANK OF INDIA(508500)
SubTotal 21440 21440
50 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002032NRG24121020230986519 12/10/2023 Yogeshwari 1745002032WL034897 Yogeshwari 00089 CBIN0282015 1200 1200 Processed 08/11/2023 285342516 Yogeshwari CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-032-001/94
(BATONDHA) 		1745002032NRG24121020230986572 12/10/2023 LEELA BAI MARKO 1745002032WL034897 LEELA BAI MARKO 00089 CBIN0282015 1000 1000 Processed 08/11/2023 285342516 LEELABAIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
52 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002000NRG24111020230982004 12/10/2023 CHAMELI 1745002WL034771 CHAMELI 00089 CBIN0282948 440 440 Processed 09/11/2023 285342516 CHAMELI INDIAN BANK(607105)
SubTotal 440 440
53 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24121020230986473 12/10/2023 chhoti bai 1745002032WL034897 chhoti bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285342516 chhotibai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24121020230986472 12/10/2023 dasratha kumar 1745002032WL034897 dasratha kumar 00089 CBIN0283015 1000 1000 Processed 08/11/2023 285342516 dasrathakumar CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002032NRG24121020230986329 12/10/2023 Yashoda Bai 1745002032WL034895 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285342516 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002032NRG24121020230986337 12/10/2023 Yashoda 1745002032WL034895 Yashoda 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285342516 Yashoda CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002000NRG24111020230981653 12/10/2023 SURENDRA SINGH DHURWEY 1745002WL034771 SURENDRA SINGH DHURWEY 00089 CBIN0283015 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DINDORI MP-45-002-056-002/158-C
(CHAURAMAL) 		1745002000NRG24111020230981656 12/10/2023 HEM SINGH 1745002WL034771 HEM SINGH 00089 CBIN0283015 1320 1320 Processed 08/11/2023 285342516 HEMSINGH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002000NRG24111020230981714 12/10/2023 SUNEETA BAI 1745002WL034771 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 08/11/2023 285342516 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8560 8560
60 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002005NRG24121020230986023 12/10/2023 Shanti bai 1745002005WL034886 Shanti bai 00176 IDIB000D070 1080 1080 Processed 08/11/2023 285342516 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002005NRG24121020230986035 12/10/2023 balam singh 1745002005WL034886 balam singh 00176 IDIB000D070 1080 1080 Processed 08/11/2023 285342516 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG24121020230986054 12/10/2023 SAKAR SINGH 1745002005WL034886 SAKAR SINGH 00176 IDIB000D070 1080 1080 Processed 09/11/2023 285342516 SAKARSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986081 12/10/2023 Shvivati 1745002005WL034886 Shvivati 00176 IDIB000D070 1000 1000 Processed 08/11/2023 285342516 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24121020230986356 12/10/2023 Premvati 1745002032WL034897 Premvati 00176 IDIB000D070 1200 1200 Processed 08/11/2023 285342516 Premvati FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24121020230986366 12/10/2023 Rukmani dhurwe 1745002032WL034897 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Rukmanidhurwe INDIAN BANK(607105)
66 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002032NRG24121020230986377 12/10/2023 Natthu singh 1745002032WL034897 Natthu singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Natthusingh INDIAN BANK(607105)
67 DINDORI MP-45-002-032-001/126-C
(BATONDHA) 		1745002032NRG24121020230986386 12/10/2023 REKHA AHIRWAR 1745002032WL034897 REKHA AHIRWAR 00176 IDIB000D070 200 200 Processed 09/11/2023 285342516 REKHAAHIRWAR INDIAN BANK(607105)
68 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24121020230986402 12/10/2023 kHUSHBOO 1745002032WL034897 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 kHUSHBOO INDIAN BANK(607105)
69 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002032NRG24121020230986417 12/10/2023 Maiyanki 1745002032WL034897 Maiyanki 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Maiyanki INDIAN BANK(607105)
70 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24121020230986430 12/10/2023 Rinki Maravi 1745002032WL034897 Rinki Maravi 00176 IDIB000D070 1000 1000 Processed 08/11/2023 285342516 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002032NRG24121020230986434 12/10/2023 SONIYA SAIYAM 1745002032WL034897 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 08/11/2023 285342516 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24121020230986438 12/10/2023 Parwati 1745002032WL034897 Parwati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Parwati INDIAN BANK(607105)
73 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24121020230986459 12/10/2023 SUNEEL KUMAR PARASTE 1745002032WL034897 SUNEEL KUMAR PARASTE 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 SUNEELKUMARPARASTE INDIAN BANK(607105)
74 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24121020230986465 12/10/2023 PURUSHOTTAM SINGH ARMO 1745002032WL034897 PURUSHOTTAM SINGH ARMO 00176 IDIB000D070 1000 1000 Processed 08/11/2023 285342516 PURUSHOTTAMSINGHARMO FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002032NRG24121020230986520 12/10/2023 Jaywanti bai 1745002032WL034897 Jaywanti bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Jaywantibai INDIAN BANK(607105)
76 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24121020230986528 12/10/2023 Santosh Kumar 1745002032WL034897 Santosh Kumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 285342516 SantoshKumar INDIAN BANK(607105)
77 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24121020230986553 12/10/2023 Ravi Kumar Pendram 1745002032WL034897 Ravi Kumar Pendram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 RaviKumarPendram INDIAN BANK(607105)
78 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002032NRG24121020230986561 12/10/2023 Anita 1745002032WL034897 Anita 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Anita INDIAN BANK(607105)
79 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002032NRG24121020230986579 12/10/2023 Tulshi 1745002032WL034897 Tulshi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 Tulshi INDIAN BANK(607105)
80 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002032NRG24121020230986325 12/10/2023 Kamla Bai 1745002032WL034895 Kamla Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 KamlaBai INDIAN BANK(607105)
81 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002032NRG24121020230986333 12/10/2023 Punam Bai 1745002032WL034895 Punam Bai 00176 IDIB000D070 1200 1200 Processed 08/11/2023 285342516 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002000NRG24111020230981523 12/10/2023 OM WATI ARMO 1745002WL034771 OM WATI ARMO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 285342516 OMWATIARMO INDIAN BANK(607105)
83 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002000NRG24111020230981560 12/10/2023 SUKWARIYA 1745002WL034771 SUKWARIYA 00176 IDIB000D070 1320 1320 Processed 09/11/2023 285342516 SUKWARIYA INDIAN BANK(607105)
SubTotal 26760 26760
84 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986037 12/10/2023 Samratiya Bai 1745002005WL034886 Samratiya Bai 00176 IDIB000D648 1080 1080 Processed 08/11/2023 285342516 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002032NRG24121020230986349 12/10/2023 Maya Bai 1745002032WL034897 Maya Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 MayaBai INDIAN BANK(607105)
86 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002032NRG24121020230986389 12/10/2023 Beni bai 1745002032WL034897 Beni bai 00176 IDIB000D648 1200 1200 Processed 08/11/2023 285342516 Benibai FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-032-001/130-A
(BATONDHA) 		1745002032NRG24121020230986394 12/10/2023 HARI SINGH SAIYAM 1745002032WL034897 HARI SINGH SAIYAM 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 HARISINGHSAIYAM INDIAN BANK(607105)
88 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24121020230986399 12/10/2023 semvati bai 1745002032WL034897 semvati bai 00176 IDIB000D648 600 600 Processed 09/11/2023 285342516 semvatibai INDIAN BANK(607105)
89 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24121020230986431 12/10/2023 Aachal 1745002032WL034897 Aachal 00176 IDIB000D648 1200 1200 Processed 08/11/2023 285342516 Aachal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002032NRG24121020230986452 12/10/2023 Premvati Bai 1745002032WL034897 Premvati Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 285342516 PremvatiBai INDIAN BANK(607105)
91 DINDORI MP-45-002-032-001/202
(BATONDHA) 		1745002032NRG24121020230986478 12/10/2023 Basanti 1745002032WL034897 Basanti 00176 IDIB000D648 1000 1000 Processed 09/11/2023 285342516 Basanti INDIAN BANK(607105)
92 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002032NRG24121020230986306 12/10/2023 Susheela Bai 1745002032WL034894 Susheela Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 SusheelaBai INDIAN BANK(607105)
93 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002032NRG24121020230986524 12/10/2023 sharda bai 1745002032WL034897 sharda bai 00176 IDIB000D648 800 800 Processed 09/11/2023 285342516 shardabai INDIAN BANK(607105)
94 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002032NRG24121020230986319 12/10/2023 Mukesh 1745002032WL034895 Mukesh 00176 IDIB000D648 1200 1200 Processed 08/11/2023 285342516 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002000NRG24111020230981532 12/10/2023 SUMAN VISHVKARMA 1745002WL034771 SUMAN VISHVKARMA 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285342516 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002000NRG24111020230981588 12/10/2023 HEMANT KUMAR BAGHEL 1745002WL034771 HEMANT KUMAR BAGHEL 00176 IDIB000D648 1320 1320 Processed 09/11/2023 285342516 HEMANTKUMARBAGHEL INDIAN BANK(607105)
97 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002000NRG24111020230981618 12/10/2023 BALMOTIN 1745002WL034771 BALMOTIN 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 BALMOTIN INDIAN BANK(607105)
98 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002000NRG24111020230981617 12/10/2023 RAJENDRA KUMAR 1745002WL034771 RAJENDRA KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 RAJENDRAKUMAR INDIAN BANK(607105)
99 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002000NRG24111020230981619 12/10/2023 DEVENDRA KUMAR 1745002WL034771 DEVENDRA KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 285342516 DEVENDRAKUMAR INDIAN BANK(607105)
100 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002000NRG24111020230981752 12/10/2023 SANDHYA DHURWEY 1745002WL034771 SANDHYA DHURWEY 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285342516 SANDHYADHURWEY UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002000NRG24111020230981753 12/10/2023 SANDHYA DHURWEY 1745002WL034771 SANDHYA DHURWEY 00176 IDIB000D648 1100 1100 Processed 09/11/2023 285342516 SANDHYADHURWEY INDIAN BANK(607105)
102 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002000NRG24111020230981755 12/10/2023 JAI SINGH 1745002WL034771 JAI SINGH 00176 IDIB000D648 1100 1100 Processed 08/11/2023 285342516 JAISINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002000NRG24111020230981756 12/10/2023 JAI SINGH 1745002WL034771 JAI SINGH 00176 IDIB000D648 1100 1100 Processed 08/11/2023 285342516 JAISINGH UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002000NRG24111020230981819 12/10/2023 SHUKLA 1745002WL034771 SHUKLA 00176 IDIB000D648 440 440 Processed 08/11/2023 285342516 SHUKLA STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002000NRG24111020230981918 12/10/2023 MUKESH 1745002WL034771 MUKESH 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285342516 MUKESH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002000NRG24111020230981987 12/10/2023 SUKHMAT BAI 1745002WL034771 SUKHMAT BAI 00176 IDIB000D648 1100 1100 Processed 08/11/2023 285342516 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-056-003/94-A
(CHAURAMAL) 		1745002000NRG24111020230982012 12/10/2023 Shiv Wati 1745002WL034771 Shiv Wati 00176 IDIB000D648 1100 1100 Processed 08/11/2023 285342516 ShivWati UNION BANK OF INDIA(508500)
SubTotal 26500 26500
108 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002032NRG24121020230986471 12/10/2023 LOKRAM 1745002032WL034897 LOKRAM 00354 PUNB0642100 1000 1000 Processed 08/11/2023 285342516 LOKRAM PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002032NRG24121020230986313 12/10/2023 vimla bai 1745002032WL034894 vimla bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 285342516 vimlabai FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002000NRG24111020230981634 12/10/2023 MAHENDRAVATI 1745002WL034771 MAHENDRAVATI 00354 PUNB0642100 1320 1320 Processed 08/11/2023 285342516 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002000NRG24111020230981705 12/10/2023 BHAGAT LAL 1745002WL034771 BHAGAT LAL 00354 PUNB0642100 1320 1320 Processed 08/11/2023 285342516 BHAGATLAL UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002000NRG24111020230981777 12/10/2023 MOH WATI 1745002WL034771 MOH WATI 00354 PUNB0642100 440 440 Processed 08/11/2023 285342516 MOHWATI UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002000NRG24111020230981798 12/10/2023 LALVATI VISHWKARMA 1745002WL034771 LALVATI VISHWKARMA 00354 PUNB0642100 1320 1320 Processed 08/11/2023 285342516 LALVATIVISHWKARMA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-056-003/122-C
(CHAURAMAL) 		1745002000NRG24111020230981860 12/10/2023 RAJESH 1745002WL034771 RAJESH 00354 PUNB0642100 1100 1100 Processed 08/11/2023 285342516 RAJESH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002000NRG24111020230981942 12/10/2023 REKHA 1745002WL034771 REKHA 00354 PUNB0642100 1320 1320 Processed 08/11/2023 285342516 REKHA UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002058NRG24111020230984435 12/10/2023 MADHURI 1745002058WL034832 MADHURI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 285342516 MADHURI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002058NRG24111020230984440 12/10/2023 MAYA BAI 1745002058WL034832 MAYA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 285342516 MAYABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-058-002/57-A
(UDRI MAL) 		1745002058NRG24111020230984443 12/10/2023 RAJENDRA 1745002058WL034832 RAJENDRA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 285342516 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12020 12020
119 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002032NRG24121020230986504 12/10/2023 Puneet Prasad Pandey 1745002032WL034897 Puneet Prasad Pandey 00415 SBIN0001061 1000 1000 Processed 08/11/2023 285342516 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002032NRG24121020230986322 12/10/2023 Banana Bai Vanwasi 1745002032WL034895 Banana Bai Vanwasi 00415 SBIN0001061 1200 1200 Processed 08/11/2023 285342516 BananaBaiVanwasi STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002000NRG24111020230981521 12/10/2023 URMILA 1745002WL034771 URMILA 00415 SBIN0001061 800 800 Processed 08/11/2023 285342516 URMILA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002000NRG24111020230981603 12/10/2023 LAL WATI 1745002WL034771 LAL WATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 285342516 LALWATI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002000NRG24111020230981672 12/10/2023 SHREEVATI 1745002WL034771 SHREEVATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 285342516 SHREEVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-056-003/141
(CHAURAMAL) 		1745002000NRG24111020230981884 12/10/2023 KANDHAI SINGH 1745002WL034771 KANDHAI SINGH 00415 SBIN0001061 1320 1320 Processed 08/11/2023 285342516 KANDHAISINGH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
125 DINDORI MP-45-002-005-002/175
(SARANGPURPADARIYA) 		1745002005NRG24121020230986047 12/10/2023 Gend lal 1745002005WL034886 Gend lal 00415 SBIN0002893 1080 1080 Processed 08/11/2023 285342516 Gendlal STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002032NRG24121020230986511 12/10/2023 BAISAKHIYA BAI 1745002032WL034897 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 08/11/2023 285342516 BAISAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
127 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002032NRG24121020230986550 12/10/2023 Jyoti Singh Gond 1745002032WL034897 Jyoti Singh Gond 00415 SBIN0004617 1200 1200 Processed 08/11/2023 285342516 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
128 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002000NRG24111020230981589 12/10/2023 JYOTI TANDIYA 1745002WL034771 JYOTI TANDIYA 00415 SBIN0005511 1320 1320 Processed 08/11/2023 285342516 JYOTITANDIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
129 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24121020230986016 12/10/2023 Kala Bai 1745002005WL034886 Kala Bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 KalaBai STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002005NRG24121020230986019 12/10/2023 Pancho bai 1745002005WL034886 Pancho bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 Panchobai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24121020230986021 12/10/2023 AMRATIYA 1745002005WL034886 AMRATIYA 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 AMRATIYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002005NRG24121020230986038 12/10/2023 savitari bai 1745002005WL034886 savitari bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 savitaribai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002005NRG24121020230986048 12/10/2023 Vijay Singh 1745002005WL034886 Vijay Singh 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 VijaySingh STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002005NRG24121020230986058 12/10/2023 Dilraj Singh 1745002005WL034886 Dilraj Singh 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002005NRG24121020230986075 12/10/2023 Janki Bai 1745002005WL034886 Janki Bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002005NRG24121020230986086 12/10/2023 GARABHU SINGH 1745002005WL034886 GARABHU SINGH 00415 SBIN0030452 1080 1080 Processed 08/11/2023 285342516 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002032NRG24121020230986350 12/10/2023 sem bai saiyam 1745002032WL034897 sem bai saiyam 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sembaisaiyam STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24121020230986353 12/10/2023 Dujiya bai Warkade 1745002032WL034897 Dujiya bai Warkade 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 DujiyabaiWarkade STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24121020230986355 12/10/2023 anusuiya bai 1745002032WL034897 anusuiya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 anusuiyabai STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002032NRG24121020230986357 12/10/2023 Hanshi bai maravi 1745002032WL034897 Hanshi bai maravi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Hanshibaimaravi STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24121020230986365 12/10/2023 santosh kumar 1745002032WL034897 santosh kumar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 santoshkumar STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002032NRG24121020230986371 12/10/2023 Hirala bai tekam 1745002032WL034897 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Hiralabaitekam STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002032NRG24121020230986372 12/10/2023 bilshi bai 1745002032WL034897 bilshi bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 bilshibai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002032NRG24121020230986378 12/10/2023 premiya bai 1745002032WL034897 premiya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 premiyabai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002032NRG24121020230986379 12/10/2023 LEELA BAI 1745002032WL034897 LEELA BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 LEELABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-032-001/124-a
(BATONDHA) 		1745002032NRG24121020230986381 12/10/2023 usha bai 1745002032WL034897 usha bai 00415 SBIN0030452 600 600 Processed 08/11/2023 285342516 ushabai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002032NRG24121020230986383 12/10/2023 asha bai ahirwar 1745002032WL034897 asha bai ahirwar 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 ashabaiahirwar STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002032NRG24121020230986385 12/10/2023 pan bai ahirwar 1745002032WL034897 pan bai ahirwar 00415 SBIN0030452 200 200 Processed 08/11/2023 285342516 panbaiahirwar STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24121020230986388 12/10/2023 sukhiya bai ahirwar 1745002032WL034897 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-032-001/13
(BATONDHA) 		1745002032NRG24121020230986391 12/10/2023 champa bai saiyam 1745002032WL034897 champa bai saiyam 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 champabaisaiyam STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002032NRG24121020230986397 12/10/2023 kala bai paraste 1745002032WL034897 kala bai paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 kalabaiparaste STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002032NRG24121020230986398 12/10/2023 Siya Bai 1745002032WL034897 Siya Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SiyaBai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002032NRG24121020230986401 12/10/2023 ravina bai 1745002032WL034897 ravina bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 ravinabai STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24121020230986403 12/10/2023 bindu bai 1745002032WL034897 bindu bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 bindubai STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24121020230986405 12/10/2023 Sakuntala bai 1745002032WL034897 Sakuntala bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24121020230986409 12/10/2023 Priyanka 1745002032WL034897 Priyanka 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002032NRG24121020230986411 12/10/2023 sarla 1745002032WL034897 sarla 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sarla STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002032NRG24121020230986410 12/10/2023 sunil 1745002032WL034897 sunil 00415 SBIN0030452 400 400 Processed 08/11/2023 285342516 sunil STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24121020230986413 12/10/2023 gangotri bai armo 1745002032WL034897 gangotri bai armo 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 gangotribaiarmo STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-032-001/153
(BATONDHA) 		1745002032NRG24121020230986421 12/10/2023 phul bai saiyam 1745002032WL034897 phul bai saiyam 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 phulbaisaiyam STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24121020230986423 12/10/2023 omwati bai 1745002032WL034897 omwati bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 omwatibai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24121020230986437 12/10/2023 Sarswati Bai 1745002032WL034897 Sarswati Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SarswatiBai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002032NRG24121020230986439 12/10/2023 parvati bai Paraste 1745002032WL034897 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 parvatibaiParaste STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002032NRG24121020230986442 12/10/2023 Birandiya bai warkade 1745002032WL034897 Birandiya bai warkade 00415 SBIN0030452 600 600 Processed 08/11/2023 285342516 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002032NRG24121020230986443 12/10/2023 JAGAT SINGH WARKADE 1745002032WL034897 JAGAT SINGH WARKADE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002032NRG24121020230986447 12/10/2023 dropti jhariya 1745002032WL034897 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 droptijhariya CANARA BANK(508532)
167 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002032NRG24121020230986454 12/10/2023 basanti bai warkade 1745002032WL034897 basanti bai warkade 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 basantibaiwarkade STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24121020230986456 12/10/2023 sukwariya bai saiyam 1745002032WL034897 sukwariya bai saiyam 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 sukwariyabaisaiyam STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002032NRG24121020230986457 12/10/2023 tara bai 1745002032WL034897 tara bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 tarabai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24121020230986458 12/10/2023 amratiya bai 1745002032WL034897 amratiya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 amratiyabai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002032NRG24121020230986461 12/10/2023 kalarin bai pendram 1745002032WL034897 kalarin bai pendram 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 kalarinbaipendram STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002032NRG24121020230986462 12/10/2023 kuvariya bai pendram 1745002032WL034897 kuvariya bai pendram 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 kuvariyabaipendram STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24121020230986464 12/10/2023 rambati bai 1745002032WL034897 rambati bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 rambatibai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002032NRG24121020230986469 12/10/2023 pan bai 1745002032WL034897 pan bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 panbai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002032NRG24121020230986470 12/10/2023 PAN BAI 1745002032WL034897 PAN BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 PANBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-032-001/197
(BATONDHA) 		1745002032NRG24121020230986474 12/10/2023 Amashiya Bai 1745002032WL034897 Amashiya Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 AmashiyaBai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002032NRG24121020230986475 12/10/2023 Jagdesh Singh 1745002032WL034897 Jagdesh Singh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 JagdeshSingh STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002032NRG24121020230986476 12/10/2023 Narbadiya Bai 1745002032WL034897 Narbadiya Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 NarbadiyaBai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002032NRG24121020230986479 12/10/2023 AMASIYA BAI 1745002032WL034897 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 AMASIYABAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002032NRG24121020230986487 12/10/2023 SILOCHANA BAI PARSTE 1745002032WL034897 SILOCHANA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24121020230986489 12/10/2023 Parvati Bai Paraste 1745002032WL034897 Parvati Bai Paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 ParvatiBaiParaste STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24121020230986305 12/10/2023 SUMANTRA BAI 1745002032WL034894 SUMANTRA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SUMANTRABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-032-001/210
(BATONDHA) 		1745002032NRG24121020230986492 12/10/2023 Sumantri Bai Dhurwey 1745002032WL034897 Sumantri Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SumantriBaiDhurwey STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-032-001/214
(BATONDHA) 		1745002032NRG24121020230986496 12/10/2023 SANTOSH SINGH 1745002032WL034897 SANTOSH SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SANTOSHSINGH STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24121020230986498 12/10/2023 Lalita Bai 1745002032WL034897 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 LalitaBai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002032NRG24121020230986501 12/10/2023 lalli bai paraste 1745002032WL034897 lalli bai paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 lallibaiparaste STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002032NRG24121020230986505 12/10/2023 agarbati 1745002032WL034897 agarbati 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 agarbati STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002032NRG24121020230986508 12/10/2023 RAJBATI BAI 1745002032WL034897 RAJBATI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 RAJBATIBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24121020230986515 12/10/2023 Ramrati Bai Nekwal 1745002032WL034897 Ramrati Bai Nekwal 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 RamratiBaiNekwal STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002032NRG24121020230986516 12/10/2023 phula bai 1745002032WL034897 phula bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 phulabai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24121020230986522 12/10/2023 leela bai ahirwar 1745002032WL034897 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 leelabaiahirwar STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24121020230986527 12/10/2023 suhagvati jhariya 1745002032WL034897 suhagvati jhariya 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 suhagvatijhariya STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24121020230986533 12/10/2023 Khilla bai 1745002032WL034897 Khilla bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Khillabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002032NRG24121020230986535 12/10/2023 birandiya bai 1745002032WL034897 birandiya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 birandiyabai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-032-001/58-A
(BATONDHA) 		1745002032NRG24121020230986537 12/10/2023 Dinesh Singh Paraste 1745002032WL034897 Dinesh Singh Paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 DineshSinghParaste STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24121020230986541 12/10/2023 videya bai 1745002032WL034897 videya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 videyabai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002032NRG24121020230986542 12/10/2023 Kela bai 1745002032WL034897 Kela bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 Kelabai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002032NRG24121020230986544 12/10/2023 maya bai 1745002032WL034897 maya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 mayabai STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002032NRG24121020230986546 12/10/2023 Suneeta Bai 1745002032WL034897 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SuneetaBai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002032NRG24121020230986552 12/10/2023 Amashiya bai 1745002032WL034897 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Amashiyabai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002032NRG24121020230986556 12/10/2023 sukko bai 1745002032WL034897 sukko bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sukkobai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002032NRG24121020230986559 12/10/2023 sunita bai pendram 1745002032WL034897 sunita bai pendram 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sunitabaipendram STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002032NRG24121020230986565 12/10/2023 rajni bai kachhawaha 1745002032WL034897 rajni bai kachhawaha 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002032NRG24121020230986570 12/10/2023 UJARA BAI MARKO 1745002032WL034897 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 UJARABAIMARKO STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-032-001/94-a
(BATONDHA) 		1745002032NRG24121020230986573 12/10/2023 Anjani bai 1745002032WL034897 Anjani bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 Anjanibai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002032NRG24121020230986574 12/10/2023 basanti bai marko 1745002032WL034897 basanti bai marko 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 basantibaimarko STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24121020230986578 12/10/2023 saroj bai 1745002032WL034897 saroj bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sarojbai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002032NRG24121020230986581 12/10/2023 radha bai 1745002032WL034897 radha bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 radhabai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002032NRG24121020230986318 12/10/2023 chanda bai 1745002032WL034895 chanda bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 chandabai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002032NRG24121020230986321 12/10/2023 ARTI BANVASI 1745002032WL034895 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 ARTIBANVASI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002032NRG24121020230986335 12/10/2023 sumantari 1745002032WL034895 sumantari 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002032NRG24121020230986341 12/10/2023 raj kumari 1745002032WL034895 raj kumari 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 rajkumari STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-032-002/51-A
(BATONDHA) 		1745002032NRG24121020230986346 12/10/2023 GOMTI BAI BANWASI 1745002032WL034895 GOMTI BAI BANWASI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 GOMTIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002000NRG24111020230981570 12/10/2023 SARITA 1745002WL034771 SARITA 00415 SBIN0030452 800 800 Processed 08/11/2023 285342516 SARITA UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002000NRG24111020230981571 12/10/2023 SARITA 1745002WL034771 SARITA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 SARITA STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002000NRG24111020230981573 12/10/2023 SUKSEN SINGH 1745002WL034771 SUKSEN SINGH 00415 SBIN0030452 1100 1100 Processed 08/11/2023 285342516 SUKSENSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002000NRG24111020230981626 12/10/2023 PARVATI 1745002WL034771 PARVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285342516 PARVATI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002000NRG24111020230981665 12/10/2023 JYOTI 1745002WL034771 JYOTI 00415 SBIN0030452 1320 1320 Processed 08/11/2023 285342516 JYOTI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002000NRG24111020230981799 12/10/2023 DEVENDRA KUMAR 1745002WL034771 DEVENDRA KUMAR 00415 SBIN0030452 1320 1320 Processed 08/11/2023 285342516 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002058NRG24111020230984434 12/10/2023 GULAB SINGH 1745002058WL034832 GULAB SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 GULABSINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-058-002/58-D
(UDRI MAL) 		1745002058NRG24111020230984444 12/10/2023 Maheshwari 1745002058WL034832 Maheshwari 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285342516 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 103980 103980
222 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002000NRG24111020230981779 12/10/2023 TITRI BAI 1745002WL034771 TITRI BAI 00462 UCBA0002989 1320 1320 Processed 08/11/2023 285342516 TITRIBAI UCO BANK(607066)
223 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002000NRG24111020230981866 12/10/2023 SHYAMKALI 1745002WL034771 SHYAMKALI 00462 UCBA0002989 1320 1320 Processed 08/11/2023 285342516 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 2640 2640
224 DINDORI MP-45-002-056-002/142-A
(CHAURAMAL) 		1745002000NRG24111020230981594 12/10/2023 NARBAD SINGH SAIYAM 1745002WL034771 NARBAD SINGH SAIYAM 00468 UBIN0542628 1100 1100 Processed 08/11/2023 285342516 NARBADSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
225 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24121020230986367 12/10/2023 Sundar 1745002032WL034897 Sundar 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 Sundar UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002032NRG24121020230986339 12/10/2023 Durgesh nandni 1745002032WL034895 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002000NRG24111020230981500 12/10/2023 PHOOL VATI 1745002WL034771 PHOOL VATI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 PHOOLVATI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002000NRG24111020230981502 12/10/2023 DHANIRAM 1745002WL034771 DHANIRAM 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 DHANIRAM UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002000NRG24111020230981503 12/10/2023 DHANIRAM 1745002WL034771 DHANIRAM 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 DHANIRAM UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002000NRG24111020230981504 12/10/2023 UJIYARA BAI 1745002WL034771 UJIYARA BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 UJIYARABAI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002000NRG24111020230981505 12/10/2023 JAMNI 1745002WL034771 JAMNI 00468 UBIN0559482 660 660 Processed 08/11/2023 285342516 JAMNI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002000NRG24111020230981506 12/10/2023 SHAILO BAI 1745002WL034771 SHAILO BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SHAILOBAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002000NRG24111020230981507 12/10/2023 KAUSILYA BAI 1745002WL034771 KAUSILYA BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 KAUSILYABAI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002000NRG24111020230981508 12/10/2023 RAMESH SINGH 1745002WL034771 RAMESH SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 RAMESHSINGH UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002000NRG24111020230981509 12/10/2023 BUNDIYA BAI 1745002WL034771 BUNDIYA BAI 00468 UBIN0559482 660 660 Processed 08/11/2023 285342516 BUNDIYABAI UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002000NRG24111020230981511 12/10/2023 MANGLU SINGH 1745002WL034771 MANGLU SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MANGLUSINGH UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002000NRG24111020230981512 12/10/2023 SON VATI 1745002WL034771 SON VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SONVATI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002000NRG24111020230981513 12/10/2023 BHARANIYA 1745002WL034771 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHARANIYA UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002000NRG24111020230981514 12/10/2023 KANDHAI SINGH 1745002WL034771 KANDHAI SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 KANDHAISINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002000NRG24111020230981515 12/10/2023 KANDHAI SINGH 1745002WL034771 KANDHAI SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 KANDHAISINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002000NRG24111020230981516 12/10/2023 DAL SINGH 1745002WL034771 DAL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 DALSINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002000NRG24111020230981517 12/10/2023 DAL SINGH 1745002WL034771 DAL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 DALSINGH UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002000NRG24111020230981518 12/10/2023 RAM KUMAR 1745002WL034771 RAM KUMAR 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 RAMKUMAR UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002000NRG24111020230981519 12/10/2023 RAMKALI 1745002WL034771 RAMKALI 00468 UBIN0559482 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002000NRG24111020230981526 12/10/2023 KALI BAI 1745002WL034771 KALI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 KALIBAI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002000NRG24111020230981528 12/10/2023 SON VATI 1745002WL034771 SON VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002000NRG24111020230981531 12/10/2023 LAMIYA BAI 1745002WL034771 LAMIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LAMIYABAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002000NRG24111020230981536 12/10/2023 KAMAL SINGH 1745002WL034771 KAMAL SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 KAMALSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002000NRG24111020230981537 12/10/2023 KAMAL SINGH 1745002WL034771 KAMAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KAMALSINGH UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002000NRG24111020230981540 12/10/2023 GULPATIYA BAI 1745002WL034771 GULPATIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GULPATIYABAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002000NRG24111020230981541 12/10/2023 SAMPAT SINGH 1745002WL034771 SAMPAT SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 SAMPATSINGH INDIAN BANK(607105)
252 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002000NRG24111020230981542 12/10/2023 SAMPAT SINGH 1745002WL034771 SAMPAT SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SAMPATSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002000NRG24111020230981543 12/10/2023 TILAK SINGH 1745002WL034771 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 TILAKSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002000NRG24111020230981544 12/10/2023 TILAK SINGH 1745002WL034771 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 TILAKSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002000NRG24111020230981546 12/10/2023 KADIYA BAI 1745002WL034771 KADIYA BAI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 KADIYABAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002000NRG24111020230981547 12/10/2023 Sabhay Singh 1745002WL034771 Sabhay Singh 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SabhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002000NRG24111020230981550 12/10/2023 RAJU SINGH 1745002WL034771 RAJU SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 RAJUSINGH UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002000NRG24111020230981551 12/10/2023 SUKKAR BAI 1745002WL034771 SUKKAR BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002000NRG24111020230981552 12/10/2023 SUNEETA 1745002WL034771 SUNEETA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SUNEETA UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002000NRG24111020230981563 12/10/2023 RAM VATI 1745002WL034771 RAM VATI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 RAMVATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002000NRG24111020230981565 12/10/2023 VISHAL 1745002WL034771 VISHAL 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 VISHAL UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002000NRG24111020230981568 12/10/2023 GINDIYA BAI 1745002WL034771 GINDIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 GINDIYABAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002000NRG24111020230981569 12/10/2023 GINDIYA BAI 1745002WL034771 GINDIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 GINDIYABAI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002000NRG24111020230981576 12/10/2023 NANNI BAI 1745002WL034771 NANNI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 NANNIBAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002000NRG24111020230981577 12/10/2023 MOHVATI 1745002WL034771 MOHVATI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002000NRG24111020230981579 12/10/2023 BAJRAHIN 1745002WL034771 BAJRAHIN 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 BAJRAHIN UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002000NRG24111020230981581 12/10/2023 SEETA BAI 1745002WL034771 SEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SEETABAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002000NRG24111020230981585 12/10/2023 CHHATAR SINGH 1745002WL034771 CHHATAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHHATARSINGH UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002000NRG24111020230981586 12/10/2023 RANIYA BAI 1745002WL034771 RANIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RANIYABAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002000NRG24111020230981590 12/10/2023 CHAMRU DAS 1745002WL034771 CHAMRU DAS 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 CHAMRUDAS INDIAN BANK(607105)
271 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002000NRG24111020230981591 12/10/2023 SHANKAR VATI 1745002WL034771 SHANKAR VATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SHANKARVATI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002000NRG24111020230981592 12/10/2023 AMRATIYA 1745002WL034771 AMRATIYA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 AMRATIYA UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002000NRG24111020230981595 12/10/2023 CHHOTI BAI 1745002WL034771 CHHOTI BAI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 CHHOTIBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002000NRG24111020230981596 12/10/2023 JAMNI MARAVI 1745002WL034771 JAMNI MARAVI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 JAMNIMARAVI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002000NRG24111020230981598 12/10/2023 SIYA VATI 1745002WL034771 SIYA VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SIYAVATI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002000NRG24111020230981599 12/10/2023 HARI SINGH 1745002WL034771 HARI SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HARISINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002000NRG24111020230981600 12/10/2023 SUSHILA 1745002WL034771 SUSHILA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUSHILA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002000NRG24111020230981601 12/10/2023 KALAMVATI 1745002WL034771 KALAMVATI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 KALAMVATI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002000NRG24111020230981606 12/10/2023 SHIV KUMAR MARAVI 1745002WL034771 SHIV KUMAR MARAVI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SHIVKUMARMARAVI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002000NRG24111020230981607 12/10/2023 SHIV KUMAR MARAVI 1745002WL034771 SHIV KUMAR MARAVI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002000NRG24111020230981611 12/10/2023 SHANKAR SiNGH 1745002WL034771 SHANKAR SiNGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SHANKARSiNGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002000NRG24111020230981613 12/10/2023 BHAG SINGH 1745002WL034771 BHAG SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 BHAGSINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002000NRG24111020230981615 12/10/2023 SAMHARVATI 1745002WL034771 SAMHARVATI 00468 UBIN0559482 200 200 Processed 08/11/2023 285342516 SAMHARVATI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002000NRG24111020230981616 12/10/2023 KEVAL SINGH 1745002WL034771 KEVAL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 KEVALSINGH UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002000NRG24111020230981620 12/10/2023 SHANKH VATI 1745002WL034771 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHANKHVATI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002000NRG24111020230981622 12/10/2023 BHAGVATI 1745002WL034771 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHAGVATI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002000NRG24111020230981623 12/10/2023 REKHA BAI 1745002WL034771 REKHA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 REKHABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002000NRG24111020230981624 12/10/2023 REKHA BAI 1745002WL034771 REKHA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 REKHABAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002000NRG24111020230981625 12/10/2023 PYAR SINGH 1745002WL034771 PYAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PYARSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002000NRG24111020230981630 12/10/2023 SAKUN UIKEY 1745002WL034771 SAKUN UIKEY 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SAKUNUIKEY STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002000NRG24111020230981631 12/10/2023 BIR SINGH 1745002WL034771 BIR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BIRSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002000NRG24111020230981632 12/10/2023 DAMARIN BAI 1745002WL034771 DAMARIN BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DAMARINBAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002000NRG24111020230981633 12/10/2023 SAMHAR SINGH 1745002WL034771 SAMHAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SAMHARSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002000NRG24111020230981636 12/10/2023 INDRA VATI 1745002WL034771 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 INDRAVATI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002000NRG24111020230981638 12/10/2023 JEET SINGH 1745002WL034771 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 JEETSINGH INDIAN BANK(607105)
296 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002000NRG24111020230981639 12/10/2023 JEET SINGH 1745002WL034771 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 JEETSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002000NRG24111020230981640 12/10/2023 DAMAR SINGH 1745002WL034771 DAMAR SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 DAMARSINGH INDIAN BANK(607105)
298 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002000NRG24111020230981642 12/10/2023 SHYAMA BAI 1745002WL034771 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHYAMABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002000NRG24111020230981643 12/10/2023 CHARAN SINGH 1745002WL034771 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHARANSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002000NRG24111020230981644 12/10/2023 ATAR SINGH 1745002WL034771 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 ATARSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002000NRG24111020230981646 12/10/2023 KIRAN 1745002WL034771 KIRAN 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KIRAN UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002000NRG24111020230981648 12/10/2023 PARSHOTTAM 1745002WL034771 PARSHOTTAM 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PARSHOTTAM UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002000NRG24111020230981649 12/10/2023 PARSHOTTAM 1745002WL034771 PARSHOTTAM 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PARSHOTTAM CANARA BANK(508532)
304 DINDORI MP-45-002-056-002/158
(CHAURAMAL) 		1745002000NRG24111020230981650 12/10/2023 SUDHIYA BAI 1745002WL034771 SUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUDHIYABAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002000NRG24111020230981652 12/10/2023 INDRA SINGH 1745002WL034771 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 INDRASINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002000NRG24111020230981654 12/10/2023 AGHANI BAI 1745002WL034771 AGHANI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 AGHANIBAI CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002000NRG24111020230981658 12/10/2023 HANUMANTA 1745002WL034771 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HANUMANTA UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002000NRG24111020230981659 12/10/2023 SUKSEN 1745002WL034771 SUKSEN 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUKSEN UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002000NRG24111020230981660 12/10/2023 RAM BAI 1745002WL034771 RAM BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RAMBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002000NRG24111020230981666 12/10/2023 TITRU SINGH 1745002WL034771 TITRU SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 TITRUSINGH BANK OF BARODA(606985)
311 DINDORI MP-45-002-056-002/165
(CHAURAMAL) 		1745002000NRG24111020230981670 12/10/2023 RAM BAI 1745002WL034771 RAM BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 RAMBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002000NRG24111020230981675 12/10/2023 LAMMI BAI 1745002WL034771 LAMMI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 LAMMIBAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002000NRG24111020230981676 12/10/2023 LAMMI BAI 1745002WL034771 LAMMI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 LAMMIBAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002000NRG24111020230981684 12/10/2023 SUMANTRI BAI 1745002WL034771 SUMANTRI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUMANTRIBAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002000NRG24111020230981686 12/10/2023 SHREEVATI 1745002WL034771 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHREEVATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002000NRG24111020230981688 12/10/2023 GOMTI BAI 1745002WL034771 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GOMTIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002000NRG24111020230981693 12/10/2023 SUKKHU 1745002WL034771 SUKKHU 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SUKKHU UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002000NRG24111020230981700 12/10/2023 HOLI BAI 1745002WL034771 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 HOLIBAI INDIAN BANK(607105)
319 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002000NRG24111020230981701 12/10/2023 HOLI BAI 1745002WL034771 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HOLIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002000NRG24111020230981702 12/10/2023 HEM LAL 1745002WL034771 HEM LAL 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 HEMLAL INDIAN BANK(607105)
321 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002000NRG24111020230981703 12/10/2023 HEM LAL 1745002WL034771 HEM LAL 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HEMLAL UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002000NRG24111020230981707 12/10/2023 KUMHARIN 1745002WL034771 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KUMHARIN UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002000NRG24111020230981708 12/10/2023 LAKCHHMI 1745002WL034771 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LAKCHHMI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002000NRG24111020230981709 12/10/2023 LAKCHHMI 1745002WL034771 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LAKCHHMI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002000NRG24111020230981711 12/10/2023 RAM PYARI 1745002WL034771 RAM PYARI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RAMPYARI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002000NRG24111020230981713 12/10/2023 BIRSI BAI 1745002WL034771 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BIRSIBAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002000NRG24111020230981716 12/10/2023 TULSI BAI 1745002WL034771 TULSI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 TULSIBAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002000NRG24111020230981717 12/10/2023 LAMIYA 1745002WL034771 LAMIYA 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 LAMIYA INDIAN BANK(607105)
329 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002000NRG24111020230981719 12/10/2023 LEELA BAI 1745002WL034771 LEELA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LEELABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002000NRG24111020230981720 12/10/2023 CHAMELI BAI 1745002WL034771 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHAMELIBAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002000NRG24111020230981722 12/10/2023 SHIVKALI PARASTE 1745002WL034771 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002000NRG24111020230981724 12/10/2023 NAVAL SINGH 1745002WL034771 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 NAVALSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002000NRG24111020230981725 12/10/2023 RATAN SINGH 1745002WL034771 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RATANSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-002/42-A
(CHAURAMAL) 		1745002000NRG24111020230981727 12/10/2023 OM VATI 1745002WL034771 OM VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 OMVATI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002000NRG24111020230981728 12/10/2023 BHAGLI BAI 1745002WL034771 BHAGLI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BHAGLIBAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002000NRG24111020230981729 12/10/2023 DEVVATI MALVE 1745002WL034771 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DEVVATIMALVE UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002000NRG24111020230981730 12/10/2023 BHAG VATI 1745002WL034771 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHAGVATI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002000NRG24111020230981731 12/10/2023 SARITA 1745002WL034771 SARITA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SARITA UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002000NRG24111020230981736 12/10/2023 HANNU SINGH 1745002WL034771 HANNU SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 HANNUSINGH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002000NRG24111020230981737 12/10/2023 HANNU SINGH 1745002WL034771 HANNU SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 HANNUSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002000NRG24111020230981739 12/10/2023 TITRA SINGH 1745002WL034771 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 TITRASINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002000NRG24111020230981740 12/10/2023 TITRA SINGH 1745002WL034771 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 TITRASINGH CANARA BANK(508532)
343 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002000NRG24111020230981742 12/10/2023 CHANDRA VATI 1745002WL034771 CHANDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHANDRAVATI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002000NRG24111020230981744 12/10/2023 MEERA BAI 1745002WL034771 MEERA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 MEERABAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002000NRG24111020230981747 12/10/2023 AJMER SINGH 1745002WL034771 AJMER SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 AJMERSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002000NRG24111020230981746 12/10/2023 SUMAN UIKEY 1745002WL034771 SUMAN UIKEY 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUMANUIKEY UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002000NRG24111020230981757 12/10/2023 HANSH VATI 1745002WL034771 HANSH VATI 00468 UBIN0559482 1100 1100 Processed 09/11/2023 285342516 HANSHVATI INDIAN BANK(607105)
348 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002000NRG24111020230981758 12/10/2023 HANSH VATI 1745002WL034771 HANSH VATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 HANSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002000NRG24111020230981762 12/10/2023 Kumharin 1745002WL034771 Kumharin 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002000NRG24111020230981768 12/10/2023 GEETA BAI 1745002WL034771 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GEETABAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002000NRG24111020230981767 12/10/2023 NARENDRA BAGHEL 1745002WL034771 NARENDRA BAGHEL 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 NARENDRABAGHEL UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002000NRG24111020230981770 12/10/2023 BHAGRATI BAI 1745002WL034771 BHAGRATI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHAGRATIBAI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002000NRG24111020230981773 12/10/2023 RAJJU SINGH 1745002WL034771 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RAJJUSINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002000NRG24111020230981774 12/10/2023 SHANKH WATI 1745002WL034771 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHANKHWATI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002000NRG24111020230981775 12/10/2023 KOMAL SINGH 1745002WL034771 KOMAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KOMALSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002000NRG24111020230981781 12/10/2023 DHARMI BAI 1745002WL034771 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DHARMIBAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002000NRG24111020230981783 12/10/2023 PANCHVATI 1745002WL034771 PANCHVATI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PANCHVATI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002000NRG24111020230981784 12/10/2023 SON SINGH 1745002WL034771 SON SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SONSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002000NRG24111020230981785 12/10/2023 SON SINGH 1745002WL034771 SON SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 SONSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002000NRG24111020230981786 12/10/2023 NARAYAN SINGH 1745002WL034771 NARAYAN SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 NARAYANSINGH CANARA BANK(508532)
361 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002000NRG24111020230981787 12/10/2023 RAM SAKHI 1745002WL034771 RAM SAKHI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 RAMSAKHI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002000NRG24111020230981788 12/10/2023 NOHAR SINGH 1745002WL034771 NOHAR SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 NOHARSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002000NRG24111020230981791 12/10/2023 BASANTI 1745002WL034771 BASANTI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BASANTI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002000NRG24111020230981792 12/10/2023 SEMVATI 1745002WL034771 SEMVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SEMVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002000NRG24111020230981794 12/10/2023 HARIYARO BAI 1745002WL034771 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HARIYAROBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002000NRG24111020230981795 12/10/2023 GYAN SINGH 1745002WL034771 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GYANSINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002000NRG24111020230981797 12/10/2023 NARBADIYA BAI 1745002WL034771 NARBADIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 NARBADIYABAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002000NRG24111020230981800 12/10/2023 SON VATI 1745002WL034771 SON VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SONVATI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002000NRG24111020230981801 12/10/2023 KAMLI BAI 1745002WL034771 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KAMLIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-002/90
(CHAURAMAL) 		1745002000NRG24111020230981804 12/10/2023 CHAMRIN 1745002WL034771 CHAMRIN 00468 UBIN0559482 1000 1000 Processed 08/11/2023 285342516 CHAMRIN UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002000NRG24111020230981805 12/10/2023 PHOOL SINGH 1745002WL034771 PHOOL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PHOOLSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002000NRG24111020230981806 12/10/2023 PHOOL SINGH 1745002WL034771 PHOOL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PHOOLSINGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002000NRG24111020230981809 12/10/2023 BARTI BAI 1745002WL034771 BARTI BAI 00468 UBIN0559482 1000 1000 Processed 08/11/2023 285342516 BARTIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002000NRG24111020230981813 12/10/2023 PREM VATI 1745002WL034771 PREM VATI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285342516 PREMVATI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002000NRG24111020230981817 12/10/2023 GEETA BAI 1745002WL034771 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GEETABAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002000NRG24111020230981818 12/10/2023 BHUKIYA 1745002WL034771 BHUKIYA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BHUKIYA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002000NRG24111020230981820 12/10/2023 SHYAMVATI 1745002WL034771 SHYAMVATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SHYAMVATI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002000NRG24111020230981821 12/10/2023 HIRENDRA SINGH 1745002WL034771 HIRENDRA SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 HIRENDRASINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002000NRG24111020230981822 12/10/2023 GARBHI BAI 1745002WL034771 GARBHI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 GARBHIBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002000NRG24111020230981823 12/10/2023 GANESHA 1745002WL034771 GANESHA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 GANESHA UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002000NRG24111020230981824 12/10/2023 MANMAT BAI 1745002WL034771 MANMAT BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MANMATBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002000NRG24111020230981825 12/10/2023 GANGOTRI BAI 1745002WL034771 GANGOTRI BAI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 GANGOTRIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002000NRG24111020230981827 12/10/2023 RAMMU SINGH 1745002WL034771 RAMMU SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 RAMMUSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002000NRG24111020230981829 12/10/2023 GADESH 1745002WL034771 GADESH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002000NRG24111020230981831 12/10/2023 BATTI BAI 1745002WL034771 BATTI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BATTIBAI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002000NRG24111020230981833 12/10/2023 INDRAPAL 1745002WL034771 INDRAPAL 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 INDRAPAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002000NRG24111020230981834 12/10/2023 BHAGVAT 1745002WL034771 BHAGVAT 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BHAGVAT UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002000NRG24111020230981837 12/10/2023 ISHVAR SINGH 1745002WL034771 ISHVAR SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 ISHVARSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002000NRG24111020230981841 12/10/2023 JHANAK SINGH 1745002WL034771 JHANAK SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 JHANAKSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002000NRG24111020230981850 12/10/2023 LAKCHHMI 1745002WL034771 LAKCHHMI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 LAKCHHMI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002000NRG24111020230981853 12/10/2023 PRAHLAD SINGH 1745002WL034771 PRAHLAD SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 PRAHLADSINGH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002000NRG24111020230981854 12/10/2023 PREM SINGH 1745002WL034771 PREM SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 PREMSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002000NRG24111020230981855 12/10/2023 LAKHAN SINGH 1745002WL034771 LAKHAN SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 LAKHANSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002000NRG24111020230981856 12/10/2023 LAKHAN SINGH 1745002WL034771 LAKHAN SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 LAKHANSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002000NRG24111020230981857 12/10/2023 ANEETA 1745002WL034771 ANEETA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 ANEETA UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002000NRG24111020230981863 12/10/2023 BELVATI 1745002WL034771 BELVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BELVATI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002000NRG24111020230981865 12/10/2023 SUMAN BAI 1745002WL034771 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUMANBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002000NRG24111020230981867 12/10/2023 GANASHIYA BAI 1745002WL034771 GANASHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GANASHIYABAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002000NRG24111020230981868 12/10/2023 KANTI BAI 1745002WL034771 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KANTIBAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002000NRG24111020230981869 12/10/2023 JAI SINGH 1745002WL034771 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 JAISINGH UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002000NRG24111020230981870 12/10/2023 PREMI BAI 1745002WL034771 PREMI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PREMIBAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002000NRG24111020230981872 12/10/2023 LAL SINGH 1745002WL034771 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LALSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002000NRG24111020230981877 12/10/2023 DASHRATH 1745002WL034771 DASHRATH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DASHRATH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002000NRG24111020230981878 12/10/2023 Prembai 1745002WL034771 Prembai 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 Prembai UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002000NRG24111020230981879 12/10/2023 SARASHVATI 1745002WL034771 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SARASHVATI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002000NRG24111020230981881 12/10/2023 RAVIKANT 1745002WL034771 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 RAVIKANT INDIAN BANK(607105)
407 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002000NRG24111020230981882 12/10/2023 SHRICHAND 1745002WL034771 SHRICHAND 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHRICHAND PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002000NRG24111020230981883 12/10/2023 PRADEEP 1745002WL034771 PRADEEP 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PRADEEP UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002000NRG24111020230981889 12/10/2023 HEM SINGH 1745002WL034771 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HEMSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002000NRG24111020230981890 12/10/2023 DURGA BAI 1745002WL034771 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DURGABAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002000NRG24111020230981891 12/10/2023 BHAGVATI 1745002WL034771 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHAGVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002000NRG24111020230981892 12/10/2023 PARVATIYA 1745002WL034771 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PARVATIYA UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002000NRG24111020230981893 12/10/2023 RAM KUMAR 1745002WL034771 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RAMKUMAR UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002000NRG24111020230981894 12/10/2023 BHAGVAN 1745002WL034771 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BHAGVAN CANARA BANK(508532)
415 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002000NRG24111020230981895 12/10/2023 SUKHIYA BAI 1745002WL034771 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SUKHIYABAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002000NRG24111020230981896 12/10/2023 KOT SINGH 1745002WL034771 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KOTSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002000NRG24111020230981899 12/10/2023 RAMOTI 1745002WL034771 RAMOTI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 RAMOTI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002000NRG24111020230981900 12/10/2023 MAYARAM 1745002WL034771 MAYARAM 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 MAYARAM UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002000NRG24111020230981901 12/10/2023 CHANNI BAI 1745002WL034771 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHANNIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002000NRG24111020230981903 12/10/2023 SANTOSHI BAI 1745002WL034771 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SANTOSHIBAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002000NRG24111020230981902 12/10/2023 SANTOSHI BAI 1745002WL034771 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SANTOSHIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002000NRG24111020230981904 12/10/2023 CHAMPA BAI 1745002WL034771 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 CHAMPABAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002000NRG24111020230981905 12/10/2023 SEWA VATI 1745002WL034771 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SEWAVATI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002000NRG24111020230981906 12/10/2023 SONVATI 1745002WL034771 SONVATI 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 SONVATI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002000NRG24111020230981907 12/10/2023 SEVAKRAM 1745002WL034771 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SEVAKRAM STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002000NRG24111020230981908 12/10/2023 SHANKRATi 1745002WL034771 SHANKRATi 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHANKRATi UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002000NRG24111020230981909 12/10/2023 PHULIYA BAI 1745002WL034771 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PHULIYABAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002000NRG24111020230981911 12/10/2023 BHADUVA 1745002WL034771 BHADUVA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BHADUVA UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002000NRG24111020230981914 12/10/2023 SHIKARCHAND 1745002WL034771 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHIKARCHAND UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002000NRG24111020230981920 12/10/2023 SAMPATIYA 1745002WL034771 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SAMPATIYA UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002000NRG24111020230981922 12/10/2023 AMAR SINGH 1745002WL034771 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 AMARSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002000NRG24111020230981924 12/10/2023 SHUKH WATI 1745002WL034771 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHUKHWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002000NRG24111020230981930 12/10/2023 SURITA BAI 1745002WL034771 SURITA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SURITABAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002000NRG24111020230981932 12/10/2023 KALI BAI 1745002WL034771 KALI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KALIBAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002000NRG24111020230981934 12/10/2023 INDRAVATI 1745002WL034771 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 INDRAVATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002000NRG24111020230981935 12/10/2023 GANGA VATI 1745002WL034771 GANGA VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GANGAVATI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002000NRG24111020230981937 12/10/2023 PRATAP SINGH 1745002WL034771 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 PRATAPSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002000NRG24111020230981941 12/10/2023 SANTOSH DAS 1745002WL034771 SANTOSH DAS 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 SANTOSHDAS UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002000NRG24111020230981944 12/10/2023 BASORIN 1745002WL034771 BASORIN 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BASORIN UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002000NRG24111020230981948 12/10/2023 SURENDRA 1745002WL034771 SURENDRA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SURENDRA UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002000NRG24111020230981949 12/10/2023 URMILA MARKAM 1745002WL034771 URMILA MARKAM 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 URMILAMARKAM BANK OF BARODA(606985)
442 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002000NRG24111020230981950 12/10/2023 MATTI BAI 1745002WL034771 MATTI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MATTIBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002000NRG24111020230981951 12/10/2023 LAL SINGH 1745002WL034771 LAL SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 LALSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002000NRG24111020230981956 12/10/2023 MOH VATI 1745002WL034771 MOH VATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MOHVATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-003/61-D
(CHAURAMAL) 		1745002000NRG24111020230981957 12/10/2023 RAJENDRA SINGH 1745002WL034771 RAJENDRA SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 RAJENDRASINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002000NRG24111020230981959 12/10/2023 MEENA BAI 1745002WL034771 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 MEENABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002000NRG24111020230981961 12/10/2023 VIJAY SINGH 1745002WL034771 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 VIJAYSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002000NRG24111020230981962 12/10/2023 SHANTI BAI DHURWEY 1745002WL034771 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002000NRG24111020230981963 12/10/2023 KUNTI 1745002WL034771 KUNTI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KUNTI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002000NRG24111020230981964 12/10/2023 MAYAVATI 1745002WL034771 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 MAYAVATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002000NRG24111020230981966 12/10/2023 LAXMI 1745002WL034771 LAXMI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LAXMI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002000NRG24111020230981967 12/10/2023 SHANTA BAI 1745002WL034771 SHANTA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SHANTABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002000NRG24111020230981968 12/10/2023 Sukwariya 1745002WL034771 Sukwariya 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 Sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002000NRG24111020230981969 12/10/2023 KALI BAI 1745002WL034771 KALI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 KALIBAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-003/7
(CHAURAMAL) 		1745002000NRG24111020230981971 12/10/2023 HEM VATI 1745002WL034771 HEM VATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 HEMVATI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002000NRG24111020230981981 12/10/2023 RAJESH SINGH 1745002WL034771 RAJESH SINGH 00468 UBIN0559482 880 880 Processed 08/11/2023 285342516 RAJESHSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002000NRG24111020230981983 12/10/2023 OMKAR 1745002WL034771 OMKAR 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 OMKAR UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002000NRG24111020230981984 12/10/2023 SuRAJvATi 1745002WL034771 SuRAJvATi 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SuRAJvATi UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002000NRG24111020230981986 12/10/2023 KUMHARIN 1745002WL034771 KUMHARIN 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 KUMHARIN UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002000NRG24111020230981989 12/10/2023 GANGAVATI 1745002WL034771 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GANGAVATI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002000NRG24111020230981991 12/10/2023 LAL SINGH 1745002WL034771 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 LALSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002000NRG24111020230981992 12/10/2023 BODHAN SINGH 1745002WL034771 BODHAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 BODHANSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002000NRG24111020230981994 12/10/2023 GANASIYA BAI 1745002WL034771 GANASIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GANASIYABAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002000NRG24111020230981995 12/10/2023 NEMVATI 1745002WL034771 NEMVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 NEMVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002000NRG24111020230981996 12/10/2023 DUKHIYA BAI 1745002WL034771 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 DUKHIYABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002000NRG24111020230981997 12/10/2023 GOMTI 1745002WL034771 GOMTI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 GOMTI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002000NRG24111020230981998 12/10/2023 PRAHLAD SINGH 1745002WL034771 PRAHLAD SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 PRAHLADSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002000NRG24111020230981999 12/10/2023 GYANVATI 1745002WL034771 GYANVATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 GYANVATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002000NRG24111020230982000 12/10/2023 TIVARIYA 1745002WL034771 TIVARIYA 00468 UBIN0559482 440 440 Processed 08/11/2023 285342516 TIVARIYA UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002000NRG24111020230982001 12/10/2023 BHUDHIYA BAI 1745002WL034771 BHUDHIYA BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 BHUDHIYABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002000NRG24111020230982002 12/10/2023 DALLU 1745002WL034771 DALLU 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 DALLU UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002000NRG24111020230982003 12/10/2023 KIRAN KUMARI 1745002WL034771 KIRAN KUMARI 00468 UBIN0559482 440 440 Processed 08/11/2023 285342516 KIRANKUMARI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-056-003/91
(CHAURAMAL) 		1745002000NRG24111020230982006 12/10/2023 CHHOTI 1745002WL034771 CHHOTI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 CHHOTI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002000NRG24111020230982007 12/10/2023 SUNARIN BAI 1745002WL034771 SUNARIN BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 SUNARINBAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002000NRG24111020230982008 12/10/2023 DHARAM SINGH 1745002WL034771 DHARAM SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 DHARAMSINGH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002000NRG24111020230982013 12/10/2023 NEM DAS 1745002WL034771 NEM DAS 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 NEMDAS UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002000NRG24111020230982014 12/10/2023 DEVI SINGH 1745002WL034771 DEVI SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 DEVISINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002000NRG24111020230982015 12/10/2023 MAHTIN 1745002WL034771 MAHTIN 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MAHTIN UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002000NRG24111020230982016 12/10/2023 PYARI BAI MARAVI 1745002WL034771 PYARI BAI MARAVI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002000NRG24111020230982017 12/10/2023 MEENA BAI 1745002WL034771 MEENA BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285342516 MEENABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-004/67
(CHAURAMAL) 		1745002000NRG24111020230982022 12/10/2023 SUMRAT 1745002WL034771 SUMRAT 00468 UBIN0559482 1320 1320 Processed 09/11/2023 285342516 SUMRAT INDIAN BANK(607105)
482 DINDORI MP-45-002-056-004/68
(CHAURAMAL) 		1745002000NRG24111020230982023 12/10/2023 SANTOSH 1745002WL034771 SANTOSH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285342516 SANTOSH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002058NRG24111020230984438 12/10/2023 Jehar Singh 1745002058WL034832 Jehar Singh 00468 UBIN0559482 1000 1000 Processed 08/11/2023 285342516 JeharSingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002058NRG24111020230984445 12/10/2023 SAVITA BAI 1745002058WL034832 SAVITA BAI 00468 UBIN0559482 1000 1000 Processed 08/11/2023 285342516 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 316200 316200
485 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002032NRG24121020230986384 12/10/2023 channi Bai 1745002032WL034897 channi Bai 00688 FINO0001001 1200 1200 Processed 08/11/2023 285342516 channiBai FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002032NRG24121020230986510 12/10/2023 Suneeta 1745002032WL034897 Suneeta 00688 FINO0001001 1000 1000 Processed 08/11/2023 285342516 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
487 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002032NRG24121020230986482 12/10/2023 Heera Singhh 1745002032WL034897 Heera Singhh 00688 FINO0001446 1200 1200 Processed 08/11/2023 285342516 HeeraSinghh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
488 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986040 12/10/2023 Rajendar Singh 1745002005WL034886 Rajendar Singh 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285342516 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-005-002/183-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986050 12/10/2023 Kamlesh kumar 1745002005WL034886 Kamlesh kumar 00691 IPOS0000001 900 900 Processed 08/11/2023 285342516 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986055 12/10/2023 Human Bai 1745002005WL034886 Human Bai 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285342516 HumanBai FINO PAYMENTS BANK LTD(608001)
491 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986082 12/10/2023 Kirti 1745002005WL034886 Kirti 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285342516 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986088 12/10/2023 Kaliya Bai 1745002005WL034886 Kaliya Bai 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285342516 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002032NRG24121020230986507 12/10/2023 NIRMILA MARAVI 1745002032WL034897 NIRMILA MARAVI 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285342516 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002032NRG24121020230986320 12/10/2023 Shanti Bai 1745002032WL034895 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285342516 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7620 7620
495 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986009 12/10/2023 siya Bai 1745002005WL034886 siya Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24121020230986010 12/10/2023 Bhgvat singh 1745002005WL034886 Bhgvat singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24121020230986011 12/10/2023 Sahamt 1745002005WL034886 Sahamt 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Sahamt NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24121020230986012 12/10/2023 Phul Bai 1745002005WL034886 Phul Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG24121020230986014 12/10/2023 Anita Bai 1745002005WL034886 Anita Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG24121020230986013 12/10/2023 LAKHN SiNGH 1745002005WL034886 LAKHN SiNGH 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 LAKHNSiNGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002005NRG24121020230986017 12/10/2023 Narendra Singh 1745002005WL034886 Narendra Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002005NRG24121020230986018 12/10/2023 Bhadda Singh 1745002005WL034886 Bhadda Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 BhaddaSingh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986020 12/10/2023 Meena Bai 1745002005WL034886 Meena Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002005NRG24121020230986022 12/10/2023 Tilak Singh 1745002005WL034886 Tilak Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 TilakSingh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002005NRG24121020230986024 12/10/2023 parabhi bai 1745002005WL034886 parabhi bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002005NRG24121020230986025 12/10/2023 sunita 1745002005WL034886 sunita 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 sunita NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24121020230986026 12/10/2023 Dumaniya 1745002005WL034886 Dumaniya 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24121020230986028 12/10/2023 Shanti Bai 1745002005WL034886 Shanti Bai 00697 BKID0MG1327 360 360 Processed 08/11/2023 285342516 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002005NRG24121020230986030 12/10/2023 phula bai 1745002005WL034886 phula bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986031 12/10/2023 Dashrath 1745002005WL034886 Dashrath 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002005NRG24121020230986032 12/10/2023 Matali bai 1745002005WL034886 Matali bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG24121020230986033 12/10/2023 Bharniya 1745002005WL034886 Bharniya 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986036 12/10/2023 Tara bai 1745002005WL034886 Tara bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002005NRG24121020230986039 12/10/2023 kusum bai 1745002005WL034886 kusum bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002005NRG24121020230986041 12/10/2023 Saym Bai 1745002005WL034886 Saym Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 SaymBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002005NRG24121020230986044 12/10/2023 Amar Singh 1745002005WL034886 Amar Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986046 12/10/2023 Jeera Bai 1745002005WL034886 Jeera Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002005NRG24121020230986049 12/10/2023 Sudariya bai 1745002005WL034886 Sudariya bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002005NRG24121020230986051 12/10/2023 Naval Singh 1745002005WL034886 Naval Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002005NRG24121020230986053 12/10/2023 gangawati 1745002005WL034886 gangawati 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 gangawati NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002005NRG24121020230986059 12/10/2023 sarita bai 1745002005WL034886 sarita bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 saritabai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986060 12/10/2023 AmitanBai 1745002005WL034886 AmitanBai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 AmitanBai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986061 12/10/2023 Parmesh Singh 1745002005WL034886 Parmesh Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 ParmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002005NRG24121020230986062 12/10/2023 Rajendra 1745002005WL034886 Rajendra 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002005NRG24121020230986063 12/10/2023 Permvati 1745002005WL034886 Permvati 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Permvati NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986064 12/10/2023 dashrth singh 1745002005WL034886 dashrth singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986065 12/10/2023 NARAD SINGH 1745002005WL034886 NARAD SINGH 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986066 12/10/2023 savitari bai 1745002005WL034886 savitari bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002005NRG24121020230986067 12/10/2023 Gangotri 1745002005WL034886 Gangotri 00697 BKID0MG1327 540 540 Processed 08/11/2023 285342516 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002005NRG24121020230986069 12/10/2023 Jagat Singh 1745002005WL034886 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986070 12/10/2023 Jehar Singh 1745002005WL034886 Jehar Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 JeharSingh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002005NRG24121020230986071 12/10/2023 sashi bai 1745002005WL034886 sashi bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 sashibai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-005-002/31
(SARANGPURPADARIYA) 		1745002005NRG24121020230986072 12/10/2023 BHISHKHU 1745002005WL034886 BHISHKHU 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 BHISHKHU NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002005NRG24121020230986073 12/10/2023 Phoola 1745002005WL034886 Phoola 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002005NRG24121020230986074 12/10/2023 Suku Singh 1745002005WL034886 Suku Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 SukuSingh NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24121020230986077 12/10/2023 Guhara 1745002005WL034886 Guhara 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Guhara NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002005NRG24121020230986078 12/10/2023 suresh singh 1745002005WL034886 suresh singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002005NRG24121020230986079 12/10/2023 Budhsen 1745002005WL034886 Budhsen 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002005NRG24121020230986083 12/10/2023 Baikund Singh 1745002005WL034886 Baikund Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986084 12/10/2023 Sunita 1745002005WL034886 Sunita 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Sunita NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002005NRG24121020230986087 12/10/2023 Narayan 1745002005WL034886 Narayan 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-005-002/95
(SARANGPURPADARIYA) 		1745002005NRG24121020230986089 12/10/2023 Sadan Singh 1745002005WL034886 Sadan Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 SadanSingh BANK OF BARODA(606985)
543 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986090 12/10/2023 Mithalesh 1745002005WL034886 Mithalesh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285342516 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002032NRG24121020230986506 12/10/2023 BHAGVATI SAIYAM 1745002032WL034897 BHAGVATI SAIYAM 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 285342516 BHAGVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52860 52860
545 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24121020230986406 12/10/2023 Hasan 1745002032WL034897 Hasan 00697 BKID0MG1330 1200 1200 Processed 08/11/2023 285342516 Hasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
546 DINDORI MP-45-002-058-002/221-A
(UDRI MAL) 		1745002058NRG24111020230984437 12/10/2023 BHUPAT SINGH 1745002058WL034832 BHUPAT SINGH 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 285342516 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002058NRG24111020230984441 12/10/2023 SHANKAR LAL 1745002058WL034832 SHANKAR LAL 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 285342516 SHANKARLAL PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002058NRG24111020230984446 12/10/2023 DEEPAK 1745002058WL034832 DEEPAK 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 285342516 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3000 3000
549 DINDORI MP-45-002-058-002/237
(UDRI MAL) 		1745002058NRG24111020230984439 12/10/2023 premvati 1745002058WL034832 premvati 00697 BKID0MG1332 1000 1000 Processed 08/11/2023 285342516 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002058NRG24111020230984447 12/10/2023 PARVATIYA 1745002058WL034832 PARVATIYA 00697 BKID0MG1332 1000 1000 Processed 08/11/2023 285342516 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
551 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002005NRG24121020230986015 12/10/2023 Sajjan Bai 1745002005WL034886 Sajjan Bai 00697 BKID0MG1334 1080 1080 Processed 08/11/2023 285342516 SajjanBai BANK OF BARODA(606985)
552 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002032NRG24121020230986351 12/10/2023 RAMESH 1745002032WL034897 RAMESH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24121020230986352 12/10/2023 PRAHLAD SINGH 1745002032WL034897 PRAHLAD SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002032NRG24121020230986358 12/10/2023 SITA BAI 1745002032WL034897 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002032NRG24121020230986359 12/10/2023 SITA BAI 1745002032WL034897 SITA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 SITABAI BANK OF BARODA(606985)
556 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002032NRG24121020230986361 12/10/2023 PARVATI BAI 1745002032WL034897 PARVATI BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24121020230986362 12/10/2023 DEEPCHAND 1745002032WL034897 DEEPCHAND 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24121020230986363 12/10/2023 sati bai 1745002032WL034897 sati bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24121020230986368 12/10/2023 sivree bai 1745002032WL034897 sivree bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 sivreebai NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002032NRG24121020230986369 12/10/2023 chhohri bai 1745002032WL034897 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002032NRG24121020230986370 12/10/2023 Sushma Devi Saiyam 1745002032WL034897 Sushma Devi Saiyam 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002032NRG24121020230986373 12/10/2023 MANGAL SINGH 1745002032WL034897 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-032-001/118-a
(BATONDHA) 		1745002032NRG24121020230986375 12/10/2023 Subhadra bai 1745002032WL034897 Subhadra bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002032NRG24121020230986376 12/10/2023 PADAM SINGH 1745002032WL034897 PADAM SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24121020230986380 12/10/2023 ramphal 1745002032WL034897 ramphal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 285342516 ramphal INDIAN BANK(607105)
566 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002032NRG24121020230986387 12/10/2023 PARMU 1745002032WL034897 PARMU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 PARMU NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002032NRG24121020230986390 12/10/2023 Ram Bai 1745002032WL034897 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 RamBai FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24121020230986392 12/10/2023 RAY SINGH 1745002032WL034897 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24121020230986393 12/10/2023 Sumantra Bai 1745002032WL034897 Sumantra Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-032-001/131-A
(BATONDHA) 		1745002032NRG24121020230986396 12/10/2023 Kamalvati 1745002032WL034897 Kamalvati 00697 BKID0MG1334 200 200 Processed 08/11/2023 285342516 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-032-001/131-A
(BATONDHA) 		1745002032NRG24121020230986395 12/10/2023 Sarvan Singh 1745002032WL034897 Sarvan Singh 00697 BKID0MG1334 200 200 Processed 08/11/2023 285342516 SarvanSingh NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24121020230986404 12/10/2023 JIYA LAL 1745002032WL034897 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 JIYALAL STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24121020230986407 12/10/2023 Lalita Bai 1745002032WL034897 Lalita Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24121020230986408 12/10/2023 PRABHAKAR 1745002032WL034897 PRABHAKAR 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24121020230986412 12/10/2023 balmukund singh 1745002032WL034897 balmukund singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 balmukundsingh STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-032-001/148
(BATONDHA) 		1745002032NRG24121020230986414 12/10/2023 Om Bai 1745002032WL034897 Om Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 OmBai STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-032-001/148-A
(BATONDHA) 		1745002032NRG24121020230986415 12/10/2023 Raymuni 1745002032WL034897 Raymuni 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 Raymuni BANK OF BARODA(606985)
578 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24121020230986416 12/10/2023 Gangotri bai 1745002032WL034897 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002032NRG24121020230986418 12/10/2023 sakun bai 1745002032WL034897 sakun bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24121020230986420 12/10/2023 dropati 1745002032WL034897 dropati 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 285342516 dropati INDIAN BANK(607105)
581 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24121020230986419 12/10/2023 SUNEETA BAI 1745002032WL034897 SUNEETA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 SUNEETABAI BANK OF BARODA(606985)
582 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24121020230986422 12/10/2023 MAHESH SINGH 1745002032WL034897 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MAHESHSINGH STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002032NRG24121020230986424 12/10/2023 NAN BAI 1745002032WL034897 NAN BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002032NRG24121020230986425 12/10/2023 KARAN SINGH 1745002032WL034897 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002032NRG24121020230986426 12/10/2023 LAMU SINGH 1745002032WL034897 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
586 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002032NRG24121020230986427 12/10/2023 LATA BAI 1745002032WL034897 LATA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 LATABAI FINO PAYMENTS BANK LTD(608001)
587 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002032NRG24121020230986432 12/10/2023 BHUPAT SINGH 1745002032WL034897 BHUPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 BHUPATSINGH CANARA BANK(508532)
588 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002032NRG24121020230986433 12/10/2023 Maalti Bai 1745002032WL034897 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002032NRG24121020230986440 12/10/2023 LAMU SINGH 1745002032WL034897 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002032NRG24121020230986444 12/10/2023 Shanti Bai 1745002032WL034897 Shanti Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002032NRG24121020230986448 12/10/2023 MOHAN SINGH 1745002032WL034897 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24121020230986450 12/10/2023 BHADIYA BAI 1745002032WL034897 BHADIYA BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 285342516 BHADIYABAI INDIAN BANK(607105)
593 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24121020230986451 12/10/2023 BHADIYA BAI 1745002032WL034897 BHADIYA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002032NRG24121020230986453 12/10/2023 KUSHIYA BAI 1745002032WL034897 KUSHIYA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24121020230986455 12/10/2023 JASWANT SINGH 1745002032WL034897 JASWANT SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002032NRG24121020230986460 12/10/2023 BHADDE LAL 1745002032WL034897 BHADDE LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002032NRG24121020230986468 12/10/2023 GYANVATI 1745002032WL034897 GYANVATI 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002032NRG24121020230986477 12/10/2023 SEMVATI 1745002032WL034897 SEMVATI 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002032NRG24121020230986484 12/10/2023 CHAIN SINGH 1745002032WL034897 CHAIN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002032NRG24121020230986485 12/10/2023 Bhuri Bai 1745002032WL034897 Bhuri Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002032NRG24121020230986486 12/10/2023 MOHAN SINGH 1745002032WL034897 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002032NRG24121020230986491 12/10/2023 Krishni 1745002032WL034897 Krishni 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24121020230986304 12/10/2023 SHIVKUMAR 1745002032WL034894 SHIVKUMAR 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
604 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002032NRG24121020230986493 12/10/2023 Anusuya Bai 1745002032WL034897 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002032NRG24121020230986494 12/10/2023 Ganga bai 1745002032WL034897 Ganga bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Gangabai STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-032-001/212-b
(BATONDHA) 		1745002032NRG24121020230986495 12/10/2023 OMKAR SINGH 1745002032WL034897 OMKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 OMKARSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24121020230986497 12/10/2023 Budhsen SIngh 1745002032WL034897 Budhsen SIngh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 BudhsenSIngh UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002032NRG24121020230986500 12/10/2023 GOVIND SINGH 1745002032WL034897 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002032NRG24121020230986502 12/10/2023 Jamuna Prasad 1745002032WL034897 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-032-001/23
(BATONDHA) 		1745002032NRG24121020230986503 12/10/2023 MEERA BAI 1745002032WL034897 MEERA BAI 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002032NRG24121020230986509 12/10/2023 CHAMELI BAI 1745002032WL034897 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002032NRG24121020230986512 12/10/2023 GANGU LAL 1745002032WL034897 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002032NRG24121020230986513 12/10/2023 SOHAN SINGH 1745002032WL034897 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24121020230986517 12/10/2023 harideen 1745002032WL034897 harideen 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24121020230986521 12/10/2023 DHEERAJ LAL 1745002032WL034897 DHEERAJ LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 DHEERAJLAL STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002032NRG24121020230986523 12/10/2023 Rajendra singh 1745002032WL034897 Rajendra singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002032NRG24121020230986525 12/10/2023 MUNNI BAI 1745002032WL034897 MUNNI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002032NRG24121020230986531 12/10/2023 DHARAM SINGH 1745002032WL034897 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24121020230986532 12/10/2023 SEM SINGH 1745002032WL034897 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SEMSINGH PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002032NRG24121020230986534 12/10/2023 SEM SINGH 1745002032WL034897 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24121020230986540 12/10/2023 KUHMAI SINGH 1745002032WL034897 KUHMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002032NRG24121020230986543 12/10/2023 RAMGULAB 1745002032WL034897 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002032NRG24121020230986545 12/10/2023 AMOL SINGH 1745002032WL034897 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002032NRG24121020230986547 12/10/2023 KODU SINGH 1745002032WL034897 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002032NRG24121020230986548 12/10/2023 KODU SINGH 1745002032WL034897 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 KODUSINGH STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-032-001/7
(BATONDHA) 		1745002032NRG24121020230986307 12/10/2023 JIVAN LAL 1745002032WL034894 JIVAN LAL 00697 BKID0MG1334 200 200 Processed 08/11/2023 285342516 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-032-001/7
(BATONDHA) 		1745002032NRG24121020230986308 12/10/2023 Urmila 1745002032WL034894 Urmila 00697 BKID0MG1334 200 200 Processed 08/11/2023 285342516 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002032NRG24121020230986551 12/10/2023 SEM SINGH 1745002032WL034897 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24121020230986554 12/10/2023 Seeta Bai 1745002032WL034897 Seeta Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002032NRG24121020230986555 12/10/2023 BALAM SINGHJ 1745002032WL034897 BALAM SINGHJ 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 BALAMSINGHJ NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002032NRG24121020230986557 12/10/2023 Suhag Bai Pendra 1745002032WL034897 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002032NRG24121020230986558 12/10/2023 kuvar singh 1745002032WL034897 kuvar singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002032NRG24121020230986560 12/10/2023 PHUL SINGH 1745002032WL034897 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 PHULSINGH STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002032NRG24121020230986562 12/10/2023 DASRATHA 1745002032WL034897 DASRATHA 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 DASRATHA CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002032NRG24121020230986563 12/10/2023 AMRET SINGH 1745002032WL034897 AMRET SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 AMRETSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002032NRG24121020230986564 12/10/2023 THANI LAL 1745002032WL034897 THANI LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 THANILAL STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-032-001/89-a
(BATONDHA) 		1745002032NRG24121020230986567 12/10/2023 Pooja bai 1745002032WL034897 Pooja bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002032NRG24121020230986571 12/10/2023 KANCHHEDI LAL 1745002032WL034897 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 285342516 KANCHHEDILAL INDIAN BANK(607105)
639 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002032NRG24121020230986575 12/10/2023 kehar singh 1745002032WL034897 kehar singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24121020230986577 12/10/2023 nand lal 1745002032WL034897 nand lal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 nandlal NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002032NRG24121020230986580 12/10/2023 LEELA BAI 1745002032WL034897 LEELA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285342516 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002032NRG24121020230986311 12/10/2023 DUKHI SINGH 1745002032WL034894 DUKHI SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 DUKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002032NRG24121020230986324 12/10/2023 HEERA NAYAK 1745002032WL034895 HEERA NAYAK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 HEERANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002032NRG24121020230986326 12/10/2023 LAMU SINGH 1745002032WL034895 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 LAMUSINGH BANK OF BARODA(606985)
645 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002032NRG24121020230986328 12/10/2023 Manglu Lal 1745002032WL034895 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002032NRG24121020230986330 12/10/2023 GOVIND SINGH 1745002032WL034895 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 GOVINDSINGH STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002032NRG24121020230986332 12/10/2023 GANGE LAL 1745002032WL034895 GANGE LAL 00697 BKID0MG1334 600 600 Processed 08/11/2023 285342516 GANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-032-002/20
(BATONDHA) 		1745002032NRG24121020230986334 12/10/2023 Basrati 1745002032WL034895 Basrati 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 Basrati INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002032NRG24121020230986336 12/10/2023 manbodha 1745002032WL034895 manbodha 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002032NRG24121020230986338 12/10/2023 Keshki Bai 1745002032WL034895 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002032NRG24121020230986582 12/10/2023 puhup singh 1745002032WL034897 puhup singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002032NRG24121020230986314 12/10/2023 Sampatiya 1745002032WL034894 Sampatiya 00697 BKID0MG1334 400 400 Processed 08/11/2023 285342516 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002032NRG24121020230986340 12/10/2023 SATESH 1745002032WL034895 SATESH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SATESH CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002032NRG24121020230986342 12/10/2023 BELA BAI 1745002032WL034895 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24121020230986315 12/10/2023 Ram Bai 1745002032WL034894 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 RamBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002032NRG24121020230986343 12/10/2023 VIMLA BAI 1745002032WL034895 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002032NRG24121020230986344 12/10/2023 SANTOSH SINGH 1745002032WL034895 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002032NRG24121020230986345 12/10/2023 katthu singh 1745002032WL034895 katthu singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002032NRG24121020230986347 12/10/2023 bhola singh 1745002032WL034895 bhola singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 bholasingh STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002000NRG24111020230981520 12/10/2023 SUGANTI BAI 1745002WL034771 SUGANTI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SUGANTIBAI UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002000NRG24111020230981549 12/10/2023 LODHI DAS 1745002WL034771 LODHI DAS 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 285342516 LODHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002000NRG24111020230981637 12/10/2023 BUDDHU SINGH 1745002WL034771 BUDDHU SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 BUDDHUSINGH UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-056-002/156
(CHAURAMAL) 		1745002000NRG24111020230981645 12/10/2023 THAKUR SINGH 1745002WL034771 THAKUR SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 THAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-056-002/157
(CHAURAMAL) 		1745002000NRG24111020230981647 12/10/2023 CHANDRA VATI 1745002WL034771 CHANDRA VATI 00697 BKID0MG1334 800 800 Processed 08/11/2023 285342516 CHANDRAVATI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002000NRG24111020230981669 12/10/2023 SON SINGH MARAVI 1745002WL034771 SON SINGH MARAVI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285342516 SONSINGHMARAVI STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002000NRG24111020230981685 12/10/2023 CHAIN SINGH 1745002WL034771 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002000NRG24111020230981699 12/10/2023 PREM LAL 1745002WL034771 PREM LAL 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002000NRG24111020230981726 12/10/2023 GOVIND SINGH 1745002WL034771 GOVIND SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 GOVINDSINGH UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002000NRG24111020230981732 12/10/2023 NIRMILA BAI 1745002WL034771 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 NIRMILABAI UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002000NRG24111020230981769 12/10/2023 CHAUDHAR DAS 1745002WL034771 CHAUDHAR DAS 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 CHAUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-056-003/115
(CHAURAMAL) 		1745002000NRG24111020230981844 12/10/2023 ROOP DAS 1745002WL034771 ROOP DAS 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 285342516 ROOPDAS UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002000NRG24111020230981849 12/10/2023 POTO BAI 1745002WL034771 POTO BAI 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 285342516 POTOBAI CANARA BANK(508532)
673 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002000NRG24111020230981852 12/10/2023 GULLA BAI 1745002WL034771 GULLA BAI 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 285342516 GULLABAI UCO BANK(607066)
674 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002000NRG24111020230981912 12/10/2023 MANGAL SINGH 1745002WL034771 MANGAL SINGH 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 285342516 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002000NRG24111020230981913 12/10/2023 KAVAL SINGH 1745002WL034771 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002000NRG24111020230981919 12/10/2023 SEM VATI 1745002WL034771 SEM VATI 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-056-003/36
(CHAURAMAL) 		1745002000NRG24111020230981921 12/10/2023 SUNARIYA BAI 1745002WL034771 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 SUNARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002000NRG24111020230981923 12/10/2023 MAYA VATI 1745002WL034771 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285342516 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143300 143300
679 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002005NRG24121020230986056 12/10/2023 Sevkali 1745002005WL034886 Sevkali 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 285342516 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986057 12/10/2023 Parvati 1745002005WL034886 Parvati 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 285342516 Parvati NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002032NRG24121020230986374 12/10/2023 Shanti Bai 1745002032WL034897 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24121020230986445 12/10/2023 GIRJA BAI 1745002032WL034897 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-001/175-B
(BATONDHA) 		1745002032NRG24121020230986449 12/10/2023 Budhsen Singh 1745002032WL034897 Budhsen Singh 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285342516 BudhsenSingh FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24121020230986463 12/10/2023 DHARAM SINGH 1745002032WL034897 DHARAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285342516 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002032NRG24121020230986467 12/10/2023 Chamana bai 1745002032WL034897 Chamana bai 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285342516 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002032NRG24121020230986549 12/10/2023 Shivkumari 1745002032WL034897 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002000NRG24111020230981501 12/10/2023 BISHRU SINGH 1745002WL034771 BISHRU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 BISHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002000NRG24111020230981522 12/10/2023 BHAG VATI 1745002WL034771 BHAG VATI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002000NRG24111020230981529 12/10/2023 GYAN SINGH 1745002WL034771 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 285342516 GYANSINGH INDIAN BANK(607105)
690 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002000NRG24111020230981527 12/10/2023 GYAN SINGH 1745002WL034771 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002000NRG24111020230981530 12/10/2023 GEND SINGH 1745002WL034771 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002000NRG24111020230981534 12/10/2023 SAHDEV SINGH 1745002WL034771 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002000NRG24111020230981535 12/10/2023 SAHDEV SINGH 1745002WL034771 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAHDEVSINGH CANARA BANK(508532)
694 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002000NRG24111020230981538 12/10/2023 SAMHAR SINGH 1745002WL034771 SAMHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 285342516 SAMHARSINGH INDIAN BANK(607105)
695 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002000NRG24111020230981539 12/10/2023 SAMHAR SINGH 1745002WL034771 SAMHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAMHARSINGH UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002000NRG24111020230981554 12/10/2023 LAKHAN SINGH 1745002WL034771 LAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 LAKHANSINGH BANK OF BARODA(606985)
697 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002000NRG24111020230981562 12/10/2023 LAMMU SINGH 1745002WL034771 LAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 LAMMUSINGH UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002000NRG24111020230981564 12/10/2023 PAHAL VATI 1745002WL034771 PAHAL VATI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002000NRG24111020230981566 12/10/2023 RATI RAM 1745002WL034771 RATI RAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002000NRG24111020230981567 12/10/2023 RATI RAM 1745002WL034771 RATI RAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 RATIRAM UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002000NRG24111020230981578 12/10/2023 MANGAL SINGH 1745002WL034771 MANGAL SINGH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 285342516 MANGALSINGH BANK OF BARODA(606985)
702 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002000NRG24111020230981584 12/10/2023 PAHAL SINGH 1745002WL034771 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002000NRG24111020230981593 12/10/2023 BUDDHU SINGH 1745002WL034771 BUDDHU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002000NRG24111020230981597 12/10/2023 MAGHAR SINGH 1745002WL034771 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 MAGHARSINGH UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002000NRG24111020230981609 12/10/2023 PRATAP SINGH 1745002WL034771 PRATAP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 PRATAPSINGH UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002000NRG24111020230981610 12/10/2023 PRATAP SINGH 1745002WL034771 PRATAP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 PRATAPSINGH CANARA BANK(508532)
707 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002000NRG24111020230981614 12/10/2023 GANPAT SINGH 1745002WL034771 GANPAT SINGH 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285342516 GANPATSINGH BANK OF BARODA(606985)
708 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002000NRG24111020230981621 12/10/2023 KEHAR SINGH 1745002WL034771 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002000NRG24111020230981629 12/10/2023 DURGESH SINGH 1745002WL034771 DURGESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 DURGESHSINGH UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002000NRG24111020230981635 12/10/2023 GENDU LAL 1745002WL034771 GENDU LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 285342516 GENDULAL INDIAN BANK(607105)
711 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002000NRG24111020230981657 12/10/2023 CHAMRU SINGH 1745002WL034771 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 CHAMRUSINGH UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002000NRG24111020230981664 12/10/2023 MAMTA BAI UIKEY 1745002WL034771 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 285342516 MAMTABAIUIKEY INDIAN BANK(607105)
713 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002000NRG24111020230981667 12/10/2023 HARISHCHAND 1745002WL034771 HARISHCHAND 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002000NRG24111020230981668 12/10/2023 HARISHCHAND 1745002WL034771 HARISHCHAND 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 HARISHCHAND CANARA BANK(508532)
715 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002000NRG24111020230981673 12/10/2023 BIRJHU DAS 1745002WL034771 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BIRJHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002000NRG24111020230981674 12/10/2023 AMAR SINGH 1745002WL034771 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002000NRG24111020230981677 12/10/2023 PREM SINGH 1745002WL034771 PREM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 PREMSINGH CANARA BANK(508532)
718 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002000NRG24111020230981678 12/10/2023 PREM SINGH 1745002WL034771 PREM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-056-002/2
(CHAURAMAL) 		1745002000NRG24111020230981680 12/10/2023 GEND SINGH 1745002WL034771 GEND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002000NRG24111020230981683 12/10/2023 GANESHA SINGH 1745002WL034771 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GANESHASINGH UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-056-002/24
(CHAURAMAL) 		1745002000NRG24111020230981687 12/10/2023 CHAITI BAI 1745002WL034771 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002000NRG24111020230981689 12/10/2023 PAHAL SINGH 1745002WL034771 PAHAL SINGH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 285342516 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002000NRG24111020230981690 12/10/2023 SUKKO BAI 1745002WL034771 SUKKO BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002000NRG24111020230981691 12/10/2023 DHARAM SINGH 1745002WL034771 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002000NRG24111020230981692 12/10/2023 DHARAM SINGH 1745002WL034771 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 DHARAMSINGH CANARA BANK(508532)
726 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002000NRG24111020230981694 12/10/2023 SHYAMA BAI 1745002WL034771 SHYAMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002000NRG24111020230981698 12/10/2023 AMRATSINGH 1745002WL034771 AMRATSINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 AMRATSINGH UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002000NRG24111020230981706 12/10/2023 DADDU LAL 1745002WL034771 DADDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002000NRG24111020230981710 12/10/2023 ATAR LAL 1745002WL034771 ATAR LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 ATARLAL UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002000NRG24111020230981712 12/10/2023 RAM VATI 1745002WL034771 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002000NRG24111020230981715 12/10/2023 KAVAL SINGH 1745002WL034771 KAVAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002000NRG24111020230981718 12/10/2023 RATAN LAL 1745002WL034771 RATAN LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 RATANLAL BANK OF BARODA(606985)
733 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002000NRG24111020230981721 12/10/2023 ROOPVATI 1745002WL034771 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002000NRG24111020230981723 12/10/2023 TITRU SINGH 1745002WL034771 TITRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-056-002/49
(CHAURAMAL) 		1745002000NRG24111020230981733 12/10/2023 BELA BAI 1745002WL034771 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 BELABAI UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002000NRG24111020230981734 12/10/2023 BEER SINGH 1745002WL034771 BEER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002000NRG24111020230981735 12/10/2023 BEER SINGH 1745002WL034771 BEER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 BEERSINGH UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002000NRG24111020230981741 12/10/2023 RAMESH SINGH 1745002WL034771 RAMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002000NRG24111020230981743 12/10/2023 MOOL CHAND 1745002WL034771 MOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002000NRG24111020230981750 12/10/2023 GEND SINGH 1745002WL034771 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002000NRG24111020230981751 12/10/2023 GEND SINGH 1745002WL034771 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GENDSINGH UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002000NRG24111020230981760 12/10/2023 SAMPATIYA BAI 1745002WL034771 SAMPATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 SAMPATIYABAI UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002000NRG24111020230981761 12/10/2023 GUHRA LAL 1745002WL034771 GUHRA LAL 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 GUHRALAL UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002000NRG24111020230981763 12/10/2023 GUHRA LAL 1745002WL034771 GUHRA LAL 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 GUHRALAL UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002000NRG24111020230981764 12/10/2023 JAGAT LAL 1745002WL034771 JAGAT LAL 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 JAGATLAL UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002000NRG24111020230981771 12/10/2023 GENDA SINGH 1745002WL034771 GENDA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002000NRG24111020230981776 12/10/2023 BATTI BAI 1745002WL034771 BATTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BATTIBAI UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002000NRG24111020230981780 12/10/2023 GOPALI SINGH 1745002WL034771 GOPALI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002000NRG24111020230981782 12/10/2023 INDRA SINGH 1745002WL034771 INDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002000NRG24111020230981789 12/10/2023 GUHIYA BAI 1745002WL034771 GUHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002000NRG24111020230981790 12/10/2023 SAMARO BAI 1745002WL034771 SAMARO BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002000NRG24111020230981796 12/10/2023 SHYAM SINGH 1745002WL034771 SHYAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002000NRG24111020230981803 12/10/2023 PREM SINGH 1745002WL034771 PREM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 PREMSINGH UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002000NRG24111020230981812 12/10/2023 SON SINGH 1745002WL034771 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285342516 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002000NRG24111020230981816 12/10/2023 BUDHAI SINGH 1745002WL034771 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BUDHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002000NRG24111020230981826 12/10/2023 GANPATIYA BAI 1745002WL034771 GANPATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 GANPATIYABAI UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002000NRG24111020230981830 12/10/2023 MUKADDAM SINGH 1745002WL034771 MUKADDAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002000NRG24111020230981835 12/10/2023 NAN BAI 1745002WL034771 NAN BAI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002000NRG24111020230981836 12/10/2023 DAN SINGH 1745002WL034771 DAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002000NRG24111020230981839 12/10/2023 MOOL SINGH 1745002WL034771 MOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002000NRG24111020230981840 12/10/2023 SEM LAL 1745002WL034771 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002000NRG24111020230981842 12/10/2023 BIR SINGH 1745002WL034771 BIR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002000NRG24111020230981845 12/10/2023 KHEM SINGH 1745002WL034771 KHEM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002000NRG24111020230981847 12/10/2023 SHIVRAM 1745002WL034771 SHIVRAM 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002000NRG24111020230981861 12/10/2023 TITRA SINGH 1745002WL034771 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 TITRASINGH UCO BANK(607066)
766 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002000NRG24111020230981862 12/10/2023 SHANKAR SINGH 1745002WL034771 SHANKAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SHANKARSINGH UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002000NRG24111020230981873 12/10/2023 CHET SINGH 1745002WL034771 CHET SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 CHETSINGH CANARA BANK(508532)
768 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002000NRG24111020230981876 12/10/2023 SHYAMVATI 1745002WL034771 SHYAMVATI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SHYAMVATI UNION BANK OF INDIA(508500)
769 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002000NRG24111020230981888 12/10/2023 BUDDHAN BAI 1745002WL034771 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002000NRG24111020230981897 12/10/2023 MAHU SINGH 1745002WL034771 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002000NRG24111020230981898 12/10/2023 KAMALVATI 1745002WL034771 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 KAMALVATI UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002000NRG24111020230981915 12/10/2023 CHHATAR SINGH 1745002WL034771 CHHATAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002000NRG24111020230981925 12/10/2023 SAMRATH 1745002WL034771 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002000NRG24111020230981927 12/10/2023 HANUMAT SINGH 1745002WL034771 HANUMAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002000NRG24111020230981929 12/10/2023 GEND SINGH 1745002WL034771 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/47
(CHAURAMAL) 		1745002000NRG24111020230981933 12/10/2023 HARE SINGH 1745002WL034771 HARE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 HARESINGH BANK OF BARODA(606985)
777 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002000NRG24111020230981936 12/10/2023 DURPAT SINGH 1745002WL034771 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 DURPATSINGH UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002000NRG24111020230981938 12/10/2023 LAXMAN 1745002WL034771 LAXMAN 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002000NRG24111020230981940 12/10/2023 LAKHAN DAS 1745002WL034771 LAKHAN DAS 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002000NRG24111020230981945 12/10/2023 SHAMBHU SINGH 1745002WL034771 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SHAMBHUSINGH CANARA BANK(508532)
781 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002000NRG24111020230981947 12/10/2023 PYARE SINGH 1745002WL034771 PYARE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002000NRG24111020230981953 12/10/2023 GYAN SINGH 1745002WL034771 GYAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 GYANSINGH CANARA BANK(508532)
783 DINDORI MP-45-002-056-003/60
(CHAURAMAL) 		1745002000NRG24111020230981955 12/10/2023 CHARAN SINGH 1745002WL034771 CHARAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002000NRG24111020230981960 12/10/2023 BODHAN SINGH 1745002WL034771 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002000NRG24111020230981970 12/10/2023 SURESH SINGH 1745002WL034771 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-056-003/70
(CHAURAMAL) 		1745002000NRG24111020230981972 12/10/2023 SAHDARIYA BAI 1745002WL034771 SAHDARIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SAHDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002000NRG24111020230981973 12/10/2023 GYAN SINGH 1745002WL034771 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-056-003/72
(CHAURAMAL) 		1745002000NRG24111020230981974 12/10/2023 DAMRA SINGH 1745002WL034771 DAMRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002000NRG24111020230981975 12/10/2023 AMAR SINGH 1745002WL034771 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002000NRG24111020230981980 12/10/2023 UMED SINGH 1745002WL034771 UMED SINGH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 285342516 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002000NRG24111020230981985 12/10/2023 HANNU SINGH 1745002WL034771 HANNU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002000NRG24111020230981990 12/10/2023 SAHBAL SINGH 1745002WL034771 SAHBAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 SAHBALSINGH CANARA BANK(508532)
793 DINDORI MP-45-002-056-003/83
(CHAURAMAL) 		1745002000NRG24111020230981993 12/10/2023 CHANDRA SINGH 1745002WL034771 CHANDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 285342516 CHANDRASINGH INDIAN BANK(607105)
794 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002000NRG24111020230982009 12/10/2023 LALLU SINGH 1745002WL034771 LALLU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285342516 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002000NRG24111020230982019 12/10/2023 RATAN SINGH 1745002WL034771 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002000NRG24111020230982021 12/10/2023 SEM LAL 1745002WL034771 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285342516 SEMLAL UNION BANK OF INDIA(508500)
797 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002058NRG24111020230984442 12/10/2023 BHAGVANIYA 1745002058WL034832 BHAGVANIYA 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285342516 BHAGVANIYA STATE BANK OF INDIA(508548)
SubTotal 144340 144340
Total 927620 927620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121023APB_FTO_314604 Bank of Baroda BARB0DINDIN DINDORI 21540
2 DINDORI MP1745002_121023APB_FTO_314604 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12600
3 DINDORI MP1745002_121023APB_FTO_314604 Bank of India BKID0009434 Shahpura 2400
4 DINDORI MP1745002_121023APB_FTO_314604 Canara Bank CNRB0004113 DINDORI 21440
5 DINDORI MP1745002_121023APB_FTO_314604 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2200
6 DINDORI MP1745002_121023APB_FTO_314604 Central Bank Of India CBIN0282948 KATHAUTHIYA 440
7 DINDORI MP1745002_121023APB_FTO_314604 Central Bank Of India CBIN0283015 DINDORI 8560
8 DINDORI MP1745002_121023APB_FTO_314604 Indian Bank IDIB000D070 DINDORI 26760
9 DINDORI MP1745002_121023APB_FTO_314604 Indian Bank IDIB000D648 Dindori 26500
10 DINDORI MP1745002_121023APB_FTO_314604 Punjab National Bank PUNB0642100 DINDORI MP 12020
11 DINDORI MP1745002_121023APB_FTO_314604 State Bank of India SBIN0001061 DINDORI 6720
12 DINDORI MP1745002_121023APB_FTO_314604 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2280
13 DINDORI MP1745002_121023APB_FTO_314604 State Bank of India SBIN0004617 DHANPURI 1200
14 DINDORI MP1745002_121023APB_FTO_314604 State Bank of India SBIN0005511 SAMNAPUR 1320
15 DINDORI MP1745002_121023APB_FTO_314604 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 103980
16 DINDORI MP1745002_121023APB_FTO_314604 UCO Bank UCBA0002989 DINDORI 2640
17 DINDORI MP1745002_121023APB_FTO_314604 Union Bank of India UBIN0542628 SAKKA 1100
18 DINDORI MP1745002_121023APB_FTO_314604 Union Bank of India UBIN0559482 DINDORI 316200
19 DINDORI MP1745002_121023APB_FTO_314604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
20 DINDORI MP1745002_121023APB_FTO_314604 Fino Payments Bank Ltd FINO0001446 MP RO 1200
21 DINDORI MP1745002_121023APB_FTO_314604 India Post Payments Bank IPOS0000001 Dindori 7620
22 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52860
23 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
24 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3000
25 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2000
26 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 143300
27 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4840
28 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
29 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
30 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 135360
31 DINDORI MP1745002_121023APB_FTO_314604 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1620

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