Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070523APB_FTO_32015
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-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24070520230078197 07/05/2023 aghni 1745002WL003782 aghni 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688212860 aghni BANK OF BARODA(606985)
2 DINDORI MP-45-002-046-001/129-A
(ANAKHEDA) 		1745002000NRG24070520230078201 07/05/2023 OMKALI 1745002WL003782 OMKALI 00045 BARB0DINDIN 360 360 Processed 15/05/2023 688212860 OMKALI BANK OF BARODA(606985)
3 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24070520230078297 07/05/2023 Meena 1745002WL003782 Meena 00045 BARB0DINDIN 1080 1080 Processed 15/05/2023 688212860 Meena BANK OF BARODA(606985)
4 DINDORI MP-45-002-046-001/297-A
(ANAKHEDA) 		1745002000NRG24070520230078336 07/05/2023 SAMLIYA 1745002WL003782 SAMLIYA 00045 BARB0DINDIN 360 360 Processed 15/05/2023 688212860 SAMLIYA BANK OF BARODA(606985)
5 DINDORI MP-45-002-046-001/324
(ANAKHEDA) 		1745002000NRG24070520230078355 07/05/2023 REKHA 1745002WL003782 REKHA 00045 BARB0DINDIN 360 360 Processed 15/05/2023 688212860 REKHA BANK OF BARODA(606985)
6 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24070520230078390 07/05/2023 anand 1745002WL003782 anand 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688212860 anand BANK OF BARODA(606985)
7 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24070520230078391 07/05/2023 anand 1745002WL003782 anand 00045 BARB0DINDIN 1080 1080 Processed 15/05/2023 688212860 anand UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24070520230078393 07/05/2023 Nansingh 1745002WL003782 Nansingh 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688212860 Nansingh BANK OF BARODA(606985)
9 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24070520230078405 07/05/2023 MAHESHWARI 1745002WL003782 MAHESHWARI 00045 BARB0DINDIN 1080 1080 Processed 15/05/2023 688212860 MAHESHWARI BANK OF BARODA(606985)
10 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002000NRG24070520230078429 07/05/2023 JYOTI 1745002WL003782 JYOTI 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 688212860 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24070520230078441 07/05/2023 Shkun 1745002WL003782 Shkun 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 688212860 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
12 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24070520230078189 07/05/2023 SKUN 1745002WL003782 SKUN 00078 CNRB0004113 180 180 Processed 15/05/2023 688212860 SKUN CANARA BANK(508532)
13 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG24070520230078226 07/05/2023 Neel mani 1745002WL003782 Neel mani 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688212860 Neelmani CANARA BANK(508532)
14 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24070520230078332 07/05/2023 SANGEETA 1745002WL003782 SANGEETA 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688212860 SANGEETA CANARA BANK(508532)
15 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002000NRG24070520230078333 07/05/2023 SHUSHEElA 1745002WL003782 SHUSHEElA 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688212860 SHUSHEElA CANARA BANK(508532)
16 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24070520230078476 07/05/2023 matwarin bai 1745002WL003786 matwarin bai 00078 CNRB0004113 570 570 Processed 15/05/2023 688212860 matwarinbai CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24070520230078479 07/05/2023 nanhu 1745002WL003786 nanhu 00078 CNRB0004113 570 570 Processed 15/05/2023 688212860 nanhu CANARA BANK(508532)
18 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24070520230078480 07/05/2023 summan bai 1745002WL003786 summan bai 00078 CNRB0004113 570 570 Processed 15/05/2023 688212860 summanbai CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24070520230078488 07/05/2023 Bisarti bai 1745002WL003786 Bisarti bai 00078 CNRB0004113 570 570 Processed 15/05/2023 688212860 Bisartibai CANARA BANK(508532)
SubTotal 5700 5700
20 DINDORI MP-45-002-046-001/159
(ANAKHEDA) 		1745002000NRG24070520230078234 07/05/2023 DEVKALI 1745002WL003782 DEVKALI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 DEVKALI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-046-001/162
(ANAKHEDA) 		1745002000NRG24070520230078241 07/05/2023 HEMA 1745002WL003782 HEMA 00089 CBIN0283015 720 720 Processed 15/05/2023 688212860 HEMA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24070520230078270 07/05/2023 SOMTI 1745002WL003782 SOMTI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 SOMTI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24070520230078286 07/05/2023 SUMANTRA 1745002WL003782 SUMANTRA 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 SUMANTRA CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24070520230078319 07/05/2023 RAMPYARI 1745002WL003782 RAMPYARI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 RAMPYARI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24070520230078331 07/05/2023 RITESH SINGH 1745002WL003782 RITESH SINGH 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 RITESHSINGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002000NRG24070520230078397 07/05/2023 Kamal 1745002WL003782 Kamal 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688212860 Kamal UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24070520230078431 07/05/2023 AHILYA 1745002WL003782 AHILYA 00089 CBIN0283015 1080 1080 Processed 16/05/2023 688212860 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG24070520230080952 07/05/2023 CHETRAM 1745002047WL003899 CHETRAM 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 CHETRAM CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002047NRG24070520230081223 07/05/2023 FAGNI BAI 1745002047WL003906 FAGNI BAI 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 FAGNIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-001/140
(MERMAL) 		1745002047NRG24070520230080949 07/05/2023 NILESH 1745002047WL003897 NILESH 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 NILESH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002047NRG24070520230080940 07/05/2023 SUKHVATI 1745002047WL003891 SUKHVATI 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 SUKHVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24070520230081226 07/05/2023 DUKHKHI BAI 1745002047WL003907 DUKHKHI BAI 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 DUKHKHIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-001/193
(MERMAL) 		1745002047NRG24070520230081228 07/05/2023 TITRI BAI 1745002047WL003908 TITRI BAI 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 TITRIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002047NRG24070520230080950 07/05/2023 RADHA BAI 1745002047WL003898 RADHA BAI 00089 CBIN0283015 2856 2856 Processed 15/05/2023 688212860 RADHABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-063-001/235
(VIKRAMPUR) 		1745002063NRG24070520230078473 07/05/2023 Sandeep 1745002063WL003785 Sandeep 00089 CBIN0283015 3264 3264 Processed 15/05/2023 688212860 Sandeep CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24070520230078474 07/05/2023 Fagee bai 1745002WL003786 Fagee bai 00089 CBIN0283015 570 570 Processed 15/05/2023 688212860 Fageebai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24070520230078475 07/05/2023 Guhiyabai 1745002WL003786 Guhiyabai 00089 CBIN0283015 570 570 Processed 15/05/2023 688212860 Guhiyabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24070520230078485 07/05/2023 CHAITU LAL YADAV 1745002WL003786 CHAITU LAL YADAV 00089 CBIN0283015 570 570 Processed 15/05/2023 688212860 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002000NRG24070520230078486 07/05/2023 JHARI 1745002WL003786 JHARI 00089 CBIN0283015 570 570 Processed 15/05/2023 688212860 JHARI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002000NRG24070520230078487 07/05/2023 GULLOO 1745002WL003786 GULLOO 00089 CBIN0283015 570 570 Processed 15/05/2023 688212860 GULLOO CENTRAL BANK OF INDIA(607115)
SubTotal 34386 34386
41 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24070520230078265 07/05/2023 MUKESH 1745002WL003782 MUKESH 00165 IBKL0001555 1080 1080 Processed 15/05/2023 688212860 MUKESH IDBI BANK(607095)
SubTotal 1080 1080
42 DINDORI MP-45-002-014-002/99
(KEOLARI) 		1745002000NRG24070520230077701 07/05/2023 NETRAM 1745002WL003754 NETRAM 00176 IDIB000D070 2856 2856 Processed 15/05/2023 688212860 NETRAM INDIAN BANK(607105)
43 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24070520230079679 07/05/2023 RAM LAL 1745002019WL003816 RAM LAL 00176 IDIB000D070 570 570 Processed 15/05/2023 688212860 RAMLAL INDIAN BANK(607105)
44 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24070520230079704 07/05/2023 GANGOTRI PARASTE 1745002019WL003816 GANGOTRI PARASTE 00176 IDIB000D070 190 190 Processed 15/05/2023 688212860 GANGOTRIPARASTE INDIAN BANK(607105)
45 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24070520230079707 07/05/2023 USHA 1745002019WL003816 USHA 00176 IDIB000D070 760 760 Processed 15/05/2023 688212860 USHA INDIAN BANK(607105)
46 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24070520230079727 07/05/2023 YAMUNA 1745002019WL003816 YAMUNA 00176 IDIB000D070 190 190 Processed 15/05/2023 688212860 YAMUNA BANK OF MAHARASHTRA(607387)
47 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24070520230079757 07/05/2023 RADHA BAI 1745002019WL003816 RADHA BAI 00176 IDIB000D070 570 570 Processed 15/05/2023 688212860 RADHABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081272 07/05/2023 Hiralal 1745002037WL003911 Hiralal 00176 IDIB000D070 760 760 Processed 15/05/2023 688212860 Hiralal PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24070520230078245 07/05/2023 AJAY 1745002WL003782 AJAY 00176 IDIB000D070 1080 1080 Processed 16/05/2023 688212860 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24070520230078284 07/05/2023 ASHOK VATI 1745002WL003782 ASHOK VATI 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688212860 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24070520230078301 07/05/2023 PUSHP RAJ 1745002WL003782 PUSHP RAJ 00176 IDIB000D070 1080 1080 Processed 16/05/2023 688212860 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24070520230078387 07/05/2023 VINITA 1745002WL003782 VINITA 00176 IDIB000D070 1080 1080 Processed 16/05/2023 688212860 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24070520230078434 07/05/2023 SANDEEP 1745002WL003782 SANDEEP 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688212860 SANDEEP INDIAN BANK(607105)
54 DINDORI MP-45-002-047-001/178
(MERMAL) 		1745002047NRG24070520230080942 07/05/2023 CHAIN SINGH 1745002047WL003892 CHAIN SINGH 00176 IDIB000D070 2856 2856 Processed 15/05/2023 688212860 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14152 14152
55 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24070520230079730 07/05/2023 MATIYA BAI 1745002019WL003816 MATIYA BAI 00176 IDIB000D648 760 760 Processed 15/05/2023 688212860 MATIYABAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24070520230079753 07/05/2023 RAVITA BAI 1745002019WL003816 RAVITA BAI 00176 IDIB000D648 760 760 Processed 15/05/2023 688212860 RAVITABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-019-001/92-B
(BASANIYA MAL) 		1745002019NRG24070520230079761 07/05/2023 MAHENDRA SINGH 1745002019WL003816 MAHENDRA SINGH 00176 IDIB000D648 760 760 Processed 15/05/2023 688212860 MAHENDRASINGH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24070520230078279 07/05/2023 CHHOTI BAI 1745002WL003782 CHHOTI BAI 00176 IDIB000D648 1080 1080 Processed 15/05/2023 688212860 CHHOTIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24070520230080932 07/05/2023 BIHARI 1745002047WL003887 BIHARI 00176 IDIB000D648 2856 2856 Processed 16/05/2023 688212860 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24070520230078156 07/05/2023 Shanti Bai 1745002063WL003772 Shanti Bai 00176 IDIB000D648 2856 2856 Processed 15/05/2023 688212860 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 9072 9072
61 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24070520230079662 07/05/2023 SMT SUKVARIYA BAI 1745002019WL003816 SMT SUKVARIYA BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24070520230079674 07/05/2023 SMT KOSI BAI 1745002019WL003816 SMT KOSI BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SMTKOSIBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24070520230079677 07/05/2023 KESHVATI 1745002019WL003816 KESHVATI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 KESHVATI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24070520230079682 07/05/2023 GEND LAL BAIGA 1745002019WL003816 GEND LAL BAIGA 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 GENDLALBAIGA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24070520230079686 07/05/2023 BISAHIN BAI 1745002019WL003816 BISAHIN BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 BISAHINBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-019-001/60-A
(BASANIYA MAL) 		1745002019NRG24070520230079713 07/05/2023 SMT SUMAN 1745002019WL003816 SMT SUMAN 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SMTSUMAN UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24070520230079714 07/05/2023 SUMAN BAI 1745002019WL003816 SUMAN BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SUMANBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24070520230079731 07/05/2023 KRAPAL SINGH MARAVI 1745002019WL003816 KRAPAL SINGH MARAVI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 KRAPALSINGHMARAVI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24070520230079736 07/05/2023 KUNAIYA BAI 1745002019WL003816 KUNAIYA BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24070520230079737 07/05/2023 LILA BAI 1745002019WL003816 LILA BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 LILABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24070520230079744 07/05/2023 FULJHARIYA BAI 1745002019WL003816 FULJHARIYA BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 FULJHARIYABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24070520230079745 07/05/2023 BHAGVATI 1745002019WL003816 BHAGVATI 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 BHAGVATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24070520230079747 07/05/2023 GANGU SINGH 1745002019WL003816 GANGU SINGH 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 GANGUSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24070520230079748 07/05/2023 NAIN SINGH 1745002019WL003816 NAIN SINGH 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 NAINSINGH PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24070520230079749 07/05/2023 RAGHUVIR SINGH 1745002019WL003816 RAGHUVIR SINGH 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 RAGHUVIRSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24070520230079750 07/05/2023 RAGHUVIR SINGH 1745002019WL003816 RAGHUVIR SINGH 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081246 07/05/2023 BHARAT LAL 1745002037WL003911 BHARAT LAL 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688212860 BHARATLAL PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081247 07/05/2023 CHMAR 1745002037WL003911 CHMAR 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 CHMAR PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081248 07/05/2023 HAREYARO 1745002037WL003911 HAREYARO 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 HAREYARO PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081249 07/05/2023 NARBAD 1745002037WL003911 NARBAD 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 NARBAD PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081250 07/05/2023 SUSEELA 1745002037WL003911 SUSEELA 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SUSEELA PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081252 07/05/2023 MAYA BAI 1745002037WL003911 MAYA BAI 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 MAYABAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081251 07/05/2023 RAMCHARN 1745002037WL003911 RAMCHARN 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 RAMCHARN PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081253 07/05/2023 PARVATIYA 1745002037WL003911 PARVATIYA 00354 PUNB0642100 190 190 Processed 15/05/2023 688212860 PARVATIYA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081254 07/05/2023 KOLU LAL 1745002037WL003911 KOLU LAL 00354 PUNB0642100 950 950 Processed 15/05/2023 688212860 KOLULAL PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081255 07/05/2023 BADANLAL 1745002037WL003911 BADANLAL 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 BADANLAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081257 07/05/2023 DURGA BAI 1745002037WL003911 DURGA BAI 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 DURGABAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081259 07/05/2023 BRAHSPATIYA 1745002037WL003911 BRAHSPATIYA 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081258 07/05/2023 charanlal 1745002037WL003911 charanlal 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 charanlal PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081260 07/05/2023 ROOpSiNGH 1745002037WL003911 ROOpSiNGH 00354 PUNB0642100 950 950 Processed 15/05/2023 688212860 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081261 07/05/2023 RUKMADI BAI 1745002037WL003911 RUKMADI BAI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688212860 RUKMADIBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081262 07/05/2023 GIRANU 1745002037WL003911 GIRANU 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688212860 GIRANU PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081263 07/05/2023 RAMSiNGH 1745002037WL003911 RAMSiNGH 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 RAMSiNGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081264 07/05/2023 laxmi bai 1745002037WL003911 laxmi bai 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688212860 laxmibai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081265 07/05/2023 Visnu lal 1745002037WL003911 Visnu lal 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 Visnulal PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081266 07/05/2023 RAGHuRAJ 1745002037WL003911 RAGHuRAJ 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081267 07/05/2023 KUNVAR 1745002037WL003911 KUNVAR 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 KUNVAR PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081268 07/05/2023 TIHARIYA 1745002037WL003911 TIHARIYA 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 TIHARIYA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/40-B
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081269 07/05/2023 VISHRAM LAL 1745002037WL003911 VISHRAM LAL 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 VISHRAMLAL PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081270 07/05/2023 RAMLAL 1745002037WL003911 RAMLAL 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 RAMLAL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081271 07/05/2023 SAMHARU 1745002037WL003911 SAMHARU 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 SAMHARU PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081273 07/05/2023 DHARME 1745002037WL003911 DHARME 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 DHARME PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081274 07/05/2023 BHUDHU 1745002037WL003911 BHUDHU 00354 PUNB0642100 760 760 Processed 15/05/2023 688212860 BHUDHU PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081275 07/05/2023 Hirondeeya 1745002037WL003911 Hirondeeya 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688212860 Hirondeeya PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081276 07/05/2023 LALALAL 1745002037WL003911 LALALAL 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 LALALAL PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081277 07/05/2023 SUKARTI 1745002037WL003911 SUKARTI 00354 PUNB0642100 570 570 Processed 15/05/2023 688212860 SUKARTI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/96
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081278 07/05/2023 BHIBHAN 1745002037WL003911 BHIBHAN 00354 PUNB0642100 380 380 Processed 15/05/2023 688212860 BHIBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 34390 34390
108 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24070520230078983 07/05/2023 RIVIN BAI 1745002019WL003796 RIVIN BAI 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688212860 RIVINBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24070520230078198 07/05/2023 DEVANTI 1745002WL003782 DEVANTI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688212860 DEVANTI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24070520230078232 07/05/2023 KAMALDHATI BAI 1745002WL003782 KAMALDHATI BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688212860 KAMALDHATIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-046-001/389
(ANAKHEDA) 		1745002000NRG24070520230078396 07/05/2023 EAKTA 1745002WL003782 EAKTA 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688212860 EAKTA BANK OF BARODA(606985)
112 DINDORI MP-45-002-046-001/90
(ANAKHEDA) 		1745002000NRG24070520230078456 07/05/2023 NANKI BAI 1745002WL003782 NANKI BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688212860 NANKIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-047-001/220-A
(MERMAL) 		1745002047NRG24070520230080935 07/05/2023 SHIVKUMAR 1745002047WL003888 SHIVKUMAR 00415 SBIN0001061 2856 2856 Processed 15/05/2023 688212860 SHIVKUMAR INDIAN BANK(607105)
114 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24070520230078477 07/05/2023 Bilasiya bai 1745002WL003786 Bilasiya bai 00415 SBIN0001061 570 570 Processed 15/05/2023 688212860 Bilasiyabai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24070520230078483 07/05/2023 ujariya bai 1745002WL003786 ujariya bai 00415 SBIN0001061 570 570 Processed 15/05/2023 688212860 ujariyabai STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24070520230078489 07/05/2023 gulbasiya 1745002WL003786 gulbasiya 00415 SBIN0001061 570 570 Processed 15/05/2023 688212860 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 11946 11946
117 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24070520230078425 07/05/2023 TEERATH LAL 1745002WL003782 TEERATH LAL 00415 SBIN0002893 180 180 Processed 16/05/2023 688212860 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002000NRG24070520230078428 07/05/2023 Hari Lal Ahirwar 1745002WL003782 Hari Lal Ahirwar 00415 SBIN0002893 1080 1080 Processed 15/05/2023 688212860 HariLalAhirwar PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-046-001/69-A
(ANAKHEDA) 		1745002000NRG24070520230078437 07/05/2023 BHAGVATI 1745002WL003782 BHAGVATI 00415 SBIN0002893 900 900 Processed 15/05/2023 688212860 BHAGVATI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002047NRG24070520230080944 07/05/2023 LAKHAN 1745002047WL003894 LAKHAN 00415 SBIN0002893 1632 1632 Processed 15/05/2023 688212860 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
121 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24070520230078394 07/05/2023 YASHODA 1745002WL003782 YASHODA 00415 SBIN0005511 1080 1080 Processed 15/05/2023 688212860 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
122 DINDORI MP-45-002-019-001/78-A
(BASANIYA MAL) 		1745002019NRG24070520230079738 07/05/2023 ASHA DEVI 1745002019WL003816 ASHA DEVI 00415 SBIN0009097 760 760 Processed 15/05/2023 688212860 ASHADEVI STATE BANK OF INDIA(508548)
SubTotal 760 760
123 DINDORI MP-45-002-019-001/105
(BASANIYA MAL) 		1745002019NRG24070520230079660 07/05/2023 GULPAT 1745002019WL003816 GULPAT 00415 SBIN0030452 570 570 Processed 15/05/2023 688212860 GULPAT STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-019-001/116
(BASANIYA MAL) 		1745002019NRG24070520230079666 07/05/2023 MOHVATEE BAI PARASTE 1745002019WL003816 MOHVATEE BAI PARASTE 00415 SBIN0030452 570 570 Processed 15/05/2023 688212860 MOHVATEEBAIPARASTE UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24070520230079669 07/05/2023 BAJAINTI BAI MARAVI 1745002019WL003816 BAJAINTI BAI MARAVI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 BAJAINTIBAIMARAVI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24070520230079690 07/05/2023 GANGOTRI BAI 1745002019WL003816 GANGOTRI BAI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 GANGOTRIBAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-019-001/61
(BASANIYA MAL) 		1745002019NRG24070520230079715 07/05/2023 manglu 1745002019WL003816 manglu 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 manglu STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24070520230079722 07/05/2023 USA BAI 1745002019WL003816 USA BAI 00415 SBIN0030452 190 190 Processed 15/05/2023 688212860 USABAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24070520230079723 07/05/2023 USHA DHURWEY 1745002019WL003816 USHA DHURWEY 00415 SBIN0030452 190 190 Processed 15/05/2023 688212860 USHADHURWEY STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-019-001/66-B
(BASANIYA MAL) 		1745002019NRG24070520230079724 07/05/2023 ARBIND SINGH MARAVI 1745002019WL003816 ARBIND SINGH MARAVI 00415 SBIN0030452 190 190 Processed 16/05/2023 688212860 ARBINDSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24070520230079725 07/05/2023 SUKHASEN SINGH MARAVI 1745002019WL003816 SUKHASEN SINGH MARAVI 00415 SBIN0030452 570 570 Processed 15/05/2023 688212860 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24070520230079742 07/05/2023 JANKI BAI 1745002019WL003816 JANKI BAI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 JANKIBAI UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24070520230079743 07/05/2023 INDRA BAI MARAVI 1745002019WL003816 INDRA BAI MARAVI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 INDRABAIMARAVI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24070520230079754 07/05/2023 GOUTAM LAL RAIDAS 1745002019WL003816 GOUTAM LAL RAIDAS 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 GOUTAMLALRAIDAS STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24070520230079755 07/05/2023 REKHA BAI 1745002019WL003816 REKHA BAI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 REKHABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24070520230079759 07/05/2023 BAJARIYA BAI MARAVI 1745002019WL003816 BAJARIYA BAI MARAVI 00415 SBIN0030452 760 760 Processed 15/05/2023 688212860 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24070520230081256 07/05/2023 PAPPU 1745002037WL003911 PAPPU 00415 SBIN0030452 950 950 Processed 15/05/2023 688212860 PAPPU STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24070520230078191 07/05/2023 Narbad 1745002WL003782 Narbad 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688212860 Narbad STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24070520230078256 07/05/2023 GYAN SINGH 1745002WL003782 GYAN SINGH 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688212860 GYANSINGH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24070520230078311 07/05/2023 PAN BAI 1745002WL003782 PAN BAI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688212860 PANBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24070520230078330 07/05/2023 MOHBATI 1745002WL003782 MOHBATI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 688212860 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002000NRG24070520230078358 07/05/2023 MAMTA 1745002WL003782 MAMTA 00415 SBIN0030452 180 180 Processed 16/05/2023 688212860 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002000NRG24070520230078359 07/05/2023 MAMTA 1745002WL003782 MAMTA 00415 SBIN0030452 180 180 Processed 15/05/2023 688212860 MAMTA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24070520230078445 07/05/2023 Narendr 1745002WL003782 Narendr 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688212860 Narendr STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24070520230078448 07/05/2023 SHOBHA RAM 1745002WL003782 SHOBHA RAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688212860 SHOBHARAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002063NRG24070520230078163 07/05/2023 Jamni 1745002063WL003775 Jamni 00415 SBIN0030452 2856 2856 Processed 15/05/2023 688212860 Jamni STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24070520230078154 07/05/2023 Bhajan 1745002063WL003771 Bhajan 00415 SBIN0030452 2856 2856 Processed 15/05/2023 688212860 Bhajan STATE BANK OF INDIA(508548)
SubTotal 21862 21862
148 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24070520230078424 07/05/2023 Bhansinh 1745002WL003782 Bhansinh 00462 UCBA0002989 900 900 Processed 15/05/2023 688212860 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 900 900
149 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24070520230079688 07/05/2023 GAYATRI 1745002019WL003816 GAYATRI 00468 UBIN0542628 760 760 Processed 15/05/2023 688212860 GAYATRI UNION BANK OF INDIA(508500)
SubTotal 760 760
150 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24070520230080025 07/05/2023 CHANDR SINGH 1745002017WL003840 CHANDR SINGH 00468 UBIN0559482 2800 2800 Processed 15/05/2023 688212860 CHANDRSINGH UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24070520230079657 07/05/2023 RAMMU LAL 1745002019WL003816 RAMMU LAL 00468 UBIN0559482 190 190 Processed 15/05/2023 688212860 RAMMULAL UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24070520230079659 07/05/2023 RUPTI BAI 1745002019WL003816 RUPTI BAI 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 RUPTIBAI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24070520230079661 07/05/2023 MILAN SINGH 1745002019WL003816 MILAN SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MILANSINGH UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24070520230079663 07/05/2023 SURENDRA SINGH 1745002019WL003816 SURENDRA SINGH 00468 UBIN0559482 380 380 Processed 15/05/2023 688212860 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24070520230079664 07/05/2023 SURESH LAL 1745002019WL003816 SURESH LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 SURESHLAL STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24070520230079665 07/05/2023 FAGNI BAI 1745002019WL003816 FAGNI BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 FAGNIBAI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24070520230079667 07/05/2023 HEM SINGH 1745002019WL003816 HEM SINGH 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 HEMSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24070520230079668 07/05/2023 MADAN SINGH MARAVI 1745002019WL003816 MADAN SINGH MARAVI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24070520230079670 07/05/2023 LALIT KUMAR 1745002019WL003816 LALIT KUMAR 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 LALITKUMAR UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24070520230079671 07/05/2023 CHAIN SINGH 1745002019WL003816 CHAIN SINGH 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 CHAINSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24070520230079672 07/05/2023 MOHVATI BAI 1745002019WL003816 MOHVATI BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MOHVATIBAI UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24070520230079673 07/05/2023 BARE LAL 1745002019WL003816 BARE LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 BARELAL STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24070520230079676 07/05/2023 JAYHIND 1745002019WL003816 JAYHIND 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 JAYHIND STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24070520230079681 07/05/2023 AMMA BAI 1745002019WL003816 AMMA BAI 00468 UBIN0559482 190 190 Processed 15/05/2023 688212860 AMMABAI UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24070520230079680 07/05/2023 KEVAL LAL 1745002019WL003816 KEVAL LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 KEVALLAL UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-019-001/26-A
(BASANIYA MAL) 		1745002019NRG24070520230079683 07/05/2023 GEETA BAI 1745002019WL003816 GEETA BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 GEETABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24070520230079684 07/05/2023 LAMIYA BAI 1745002019WL003816 LAMIYA BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 LAMIYABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24070520230079685 07/05/2023 DAYARAM 1745002019WL003816 DAYARAM 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DAYARAM UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24070520230079687 07/05/2023 KAMLESH SINGH 1745002019WL003816 KAMLESH SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 KAMLESHSINGH UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24070520230079691 07/05/2023 SANTOSH LAL 1745002019WL003816 SANTOSH LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 SANTOSHLAL UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24070520230079692 07/05/2023 SANTOSH LAL 1745002019WL003816 SANTOSH LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 SANTOSHLAL UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24070520230079693 07/05/2023 KODU LAL 1745002019WL003816 KODU LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 KODULAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24070520230079694 07/05/2023 MURAT LAL 1745002019WL003816 MURAT LAL 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 MURATLAL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24070520230079695 07/05/2023 MANGLU LAL 1745002019WL003816 MANGLU LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MANGLULAL UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24070520230079696 07/05/2023 MANGLU LAL 1745002019WL003816 MANGLU LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MANGLULAL UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-019-001/45
(BASANIYA MAL) 		1745002019NRG24070520230079697 07/05/2023 MULIYA BAI RAIDAS 1745002019WL003816 MULIYA BAI RAIDAS 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MULIYABAIRAIDAS UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24070520230079698 07/05/2023 NIRPAT LAL 1745002019WL003816 NIRPAT LAL 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 NIRPATLAL STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24070520230079699 07/05/2023 RADHA BAI 1745002019WL003816 RADHA BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 RADHABAI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24070520230079700 07/05/2023 RADHA BAI 1745002019WL003816 RADHA BAI 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 RADHABAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24070520230079701 07/05/2023 MARTU LAL 1745002019WL003816 MARTU LAL 00468 UBIN0559482 190 190 Processed 15/05/2023 688212860 MARTULAL UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24070520230079702 07/05/2023 SHANKAR SINGH 1745002019WL003816 SHANKAR SINGH 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 SHANKARSINGH UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24070520230079703 07/05/2023 TEERAT SINGH 1745002019WL003816 TEERAT SINGH 00468 UBIN0559482 380 380 Processed 15/05/2023 688212860 TEERATSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-019-001/51
(BASANIYA MAL) 		1745002019NRG24070520230079705 07/05/2023 CHHOTE LAL 1745002019WL003816 CHHOTE LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 CHHOTELAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24070520230079706 07/05/2023 DILAN SINGH 1745002019WL003816 DILAN SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DILANSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24070520230079709 07/05/2023 MANTREE BAI 1745002019WL003816 MANTREE BAI 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 MANTREEBAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24070520230079708 07/05/2023 RAM PRASAD 1745002019WL003816 RAM PRASAD 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 RAMPRASAD STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-019-001/57
(BASANIYA MAL) 		1745002019NRG24070520230079710 07/05/2023 MANVATI BAI YADAV 1745002019WL003816 MANVATI BAI YADAV 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MANVATIBAIYADAV STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-019-001/59-A
(BASANIYA MAL) 		1745002019NRG24070520230079711 07/05/2023 CHAMRU LAL 1745002019WL003816 CHAMRU LAL 00468 UBIN0559482 190 190 Processed 15/05/2023 688212860 CHAMRULAL CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24070520230079712 07/05/2023 JEEVAN SINGH 1745002019WL003816 JEEVAN SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24070520230079716 07/05/2023 SAMHAR SINGH 1745002019WL003816 SAMHAR SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 SAMHARSINGH UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24070520230079718 07/05/2023 PUNNU LAL 1745002019WL003816 PUNNU LAL 00468 UBIN0559482 380 380 Processed 15/05/2023 688212860 PUNNULAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24070520230079720 07/05/2023 LALLU SINGH 1745002019WL003816 LALLU SINGH 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 LALLUSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24070520230079721 07/05/2023 LALLU SINGH 1745002019WL003816 LALLU SINGH 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 LALLUSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24070520230079726 07/05/2023 MOHVATI 1745002019WL003816 MOHVATI 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 MOHVATI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24070520230079728 07/05/2023 JETHU LAL 1745002019WL003816 JETHU LAL 00468 UBIN0559482 190 190 Processed 15/05/2023 688212860 JETHULAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24070520230079729 07/05/2023 JETHU LAL 1745002019WL003816 JETHU LAL 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 JETHULAL STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24070520230079732 07/05/2023 PARAKASH SINGH 1745002019WL003816 PARAKASH SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 PARAKASHSINGH BANK OF BARODA(606985)
198 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24070520230079733 07/05/2023 DALPAT SINGH 1745002019WL003816 DALPAT SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DALPATSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24070520230079734 07/05/2023 DALPAT SINGH 1745002019WL003816 DALPAT SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DALPATSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24070520230079735 07/05/2023 DHOKAL SINGH 1745002019WL003816 DHOKAL SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DHOKALSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24070520230079739 07/05/2023 CHUNNE LAL 1745002019WL003816 CHUNNE LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 CHUNNELAL UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24070520230079740 07/05/2023 CHUNNE LAL 1745002019WL003816 CHUNNE LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 CHUNNELAL UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24070520230079741 07/05/2023 PANKU LAL 1745002019WL003816 PANKU LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 PANKULAL UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24070520230079746 07/05/2023 DHANIRAM SINGH 1745002019WL003816 DHANIRAM SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 DHANIRAMSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24070520230079751 07/05/2023 MANIRAM 1745002019WL003816 MANIRAM 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 MANIRAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24070520230079752 07/05/2023 KOUSHAL KUMAR 1745002019WL003816 KOUSHAL KUMAR 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 KOUSHALKUMAR UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24070520230079756 07/05/2023 BHOLA LAL 1745002019WL003816 BHOLA LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 BHOLALAL UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24070520230079758 07/05/2023 RAM KUMAR BISKARMA 1745002019WL003816 RAM KUMAR BISKARMA 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 RAMKUMARBISKARMA UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24070520230079762 07/05/2023 BHAGVATI BAI PATTA 1745002019WL003816 BHAGVATI BAI PATTA 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24070520230079763 07/05/2023 RAMESH SINGH 1745002019WL003816 RAMESH SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688212860 RAMESHSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24070520230078982 07/05/2023 SEETA RAM 1745002019WL003796 SEETA RAM 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 SEETARAM UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002019NRG24070520230078987 07/05/2023 GOPAL SINGH 1745002019WL003798 GOPAL SINGH 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 GOPALSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-019-004/66
(BASANIYA MAL) 		1745002019NRG24070520230078985 07/05/2023 MUNNA SINGH 1745002019WL003797 MUNNA SINGH 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 MUNNASINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24070520230078981 07/05/2023 RAJ KUMAR 1745002019WL003795 RAJ KUMAR 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 RAJKUMAR STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-019-004/90-A
(BASANIYA MAL) 		1745002019NRG24070520230078988 07/05/2023 BHADADE LAL 1745002019WL003799 BHADADE LAL 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 BHADADELAL UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-019-004/90-A
(BASANIYA MAL) 		1745002019NRG24070520230078989 07/05/2023 BHADADE LAL 1745002019WL003799 BHADADE LAL 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688212860 BHADADELAL UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-046-001/10-A
(ANAKHEDA) 		1745002000NRG24070520230078177 07/05/2023 RAMNATH 1745002WL003782 RAMNATH 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688212860 RAMNATH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002000NRG24070520230078240 07/05/2023 SUSHEELA 1745002WL003782 SUSHEELA 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688212860 SUSHEELA UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24070520230078276 07/05/2023 RAJKUMAR 1745002WL003782 RAJKUMAR 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688212860 RAJKUMAR UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24070520230078294 07/05/2023 DURGA 1745002WL003782 DURGA 00468 UBIN0559482 900 900 Processed 15/05/2023 688212860 DURGA UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002000NRG24070520230078363 07/05/2023 BHAGVATI 1745002WL003782 BHAGVATI 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688212860 BHAGVATI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24070520230078378 07/05/2023 SEETA 1745002WL003782 SEETA 00468 UBIN0559482 720 720 Processed 15/05/2023 688212860 SEETA UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24070520230078406 07/05/2023 Uttam Lal 1745002WL003782 Uttam Lal 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688212860 UttamLal UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24070520230078482 07/05/2023 kavalsingh 1745002WL003786 kavalsingh 00468 UBIN0559482 570 570 Processed 15/05/2023 688212860 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67890 67890
225 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002000NRG24070520230078203 07/05/2023 Jain Bati 1745002WL003782 Jain Bati 00688 FINO0001001 1080 1080 Processed 16/05/2023 688212860 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24070520230078372 07/05/2023 Shushila 1745002WL003782 Shushila 00688 FINO0001001 1080 1080 Processed 15/05/2023 688212860 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
227 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24070520230078478 07/05/2023 kunti bai 1745002WL003786 kunti bai 00688 FINO0001446 570 570 Processed 15/05/2023 688212860 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
228 DINDORI MP-45-002-046-001/108
(ANAKHEDA) 		1745002000NRG24070520230078187 07/05/2023 Rajnath 1745002WL003782 Rajnath 00691 IPOS0000001 180 180 Processed 16/05/2023 688212860 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24070520230078216 07/05/2023 MUKESH 1745002WL003782 MUKESH 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24070520230078217 07/05/2023 Monika 1745002WL003782 Monika 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24070520230078227 07/05/2023 Fool kali 1745002WL003782 Fool kali 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24070520230078267 07/05/2023 Maya 1745002WL003782 Maya 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002000NRG24070520230078274 07/05/2023 SHYAM VATI 1745002WL003782 SHYAM VATI 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002000NRG24070520230078344 07/05/2023 KARAN 1745002WL003782 KARAN 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24070520230078421 07/05/2023 VIPTA 1745002WL003782 VIPTA 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-046-001/93-A
(ANAKHEDA) 		1745002000NRG24070520230078462 07/05/2023 Lammu 1745002WL003782 Lammu 00691 IPOS0000001 1080 1080 Processed 16/05/2023 688212860 Lammu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
237 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG24070520230078175 07/05/2023 BHADIYA BAI 1745002WL003782 BHADIYA BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24070520230078180 07/05/2023 DUMARI LAL 1745002WL003782 DUMARI LAL 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-046-001/102-A
(ANAKHEDA) 		1745002000NRG24070520230078181 07/05/2023 SURAJBATI 1745002WL003782 SURAJBATI 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24070520230078182 07/05/2023 SYAMBATI 1745002WL003782 SYAMBATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24070520230078184 07/05/2023 Lamiya 1745002WL003782 Lamiya 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
242 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002000NRG24070520230078185 07/05/2023 DEV SINGH 1745002WL003782 DEV SINGH 00697 BKID0MG1327 900 900 Processed 15/05/2023 688212860 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-046-001/108
(ANAKHEDA) 		1745002000NRG24070520230078186 07/05/2023 JAGATSINGH 1745002WL003782 JAGATSINGH 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 JAGATSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24070520230078190 07/05/2023 LAMU SINGH 1745002WL003782 LAMU SINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24070520230078192 07/05/2023 PREM VATI 1745002WL003782 PREM VATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24070520230078193 07/05/2023 SHIV KUMAR 1745002WL003782 SHIV KUMAR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24070520230078194 07/05/2023 SUKH VATI 1745002WL003782 SUKH VATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SUKHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
248 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24070520230078195 07/05/2023 MATVARIYA BAI 1745002WL003782 MATVARIYA BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24070520230078196 07/05/2023 SANJNA 1745002WL003782 SANJNA 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002000NRG24070520230078199 07/05/2023 SEVAK RAM 1745002WL003782 SEVAK RAM 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24070520230078209 07/05/2023 BISAL 1745002WL003782 BISAL 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24070520230078208 07/05/2023 trilok 1745002WL003782 trilok 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 trilok NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24070520230078210 07/05/2023 SHUSHEELA 1745002WL003782 SHUSHEELA 00697 BKID0MG1327 900 900 Processed 15/05/2023 688212860 SHUSHEELA UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24070520230078213 07/05/2023 NARBAD 1745002WL003782 NARBAD 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 NARBAD CENTRAL BANK OF INDIA(607115)
255 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24070520230078214 07/05/2023 SHANTI 1745002WL003782 SHANTI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002000NRG24070520230078215 07/05/2023 RAMVATI 1745002WL003782 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAMVATI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-046-001/14-A
(ANAKHEDA) 		1745002000NRG24070520230078219 07/05/2023 ASHOK 1745002WL003782 ASHOK 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 ASHOK FINO PAYMENTS BANK LTD(608001)
258 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24070520230078220 07/05/2023 CHHEETA 1745002WL003782 CHHEETA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 CHHEETA UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24070520230078221 07/05/2023 Reeta 1745002WL003782 Reeta 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24070520230078223 07/05/2023 RAYSINGH 1745002WL003782 RAYSINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24070520230078224 07/05/2023 SUKHVATI 1745002WL003782 SUKHVATI 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24070520230078228 07/05/2023 DHANEERAM 1745002WL003782 DHANEERAM 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24070520230078229 07/05/2023 RAJENDR 1745002WL003782 RAJENDR 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24070520230078230 07/05/2023 MAMTA 1745002WL003782 MAMTA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24070520230078231 07/05/2023 LAMU SINGH 1745002WL003782 LAMU SINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24070520230078236 07/05/2023 RAMRATI 1745002WL003782 RAMRATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAMRATI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24070520230078242 07/05/2023 MANGALSINGH 1745002WL003782 MANGALSINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24070520230078244 07/05/2023 ASHOK SINGH 1745002WL003782 ASHOK SINGH 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24070520230078243 07/05/2023 suhadree 1745002WL003782 suhadree 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 suhadree UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24070520230078246 07/05/2023 AMARSINGH 1745002WL003782 AMARSINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 AMARSINGH BANK OF BARODA(606985)
271 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24070520230078247 07/05/2023 MUNNA 1745002WL003782 MUNNA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MUNNA UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24070520230078249 07/05/2023 dropti 1745002WL003782 dropti 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 dropti NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24070520230078248 07/05/2023 Ganesh 1745002WL003782 Ganesh 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24070520230078251 07/05/2023 JANKI 1745002WL003782 JANKI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 JANKI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24070520230078250 07/05/2023 PUHUP SINGH 1745002WL003782 PUHUP SINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24070520230078252 07/05/2023 Tilak Singh 1745002WL003782 Tilak Singh 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 TilakSingh FINO PAYMENTS BANK LTD(608001)
277 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24070520230078253 07/05/2023 Tilakvati 1745002WL003782 Tilakvati 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24070520230078254 07/05/2023 GANPAT 1745002WL003782 GANPAT 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24070520230078255 07/05/2023 KALA BAI 1745002WL003782 KALA BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002000NRG24070520230078258 07/05/2023 SHYAMVATI 1745002WL003782 SHYAMVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24070520230078264 07/05/2023 DALPAT 1745002WL003782 DALPAT 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002000NRG24070520230078266 07/05/2023 DAULATIYA 1745002WL003782 DAULATIYA 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24070520230078269 07/05/2023 SHERSINGH 1745002WL003782 SHERSINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SHERSINGH FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002000NRG24070520230078271 07/05/2023 RAMESH 1745002WL003782 RAMESH 00697 BKID0MG1327 900 900 Processed 15/05/2023 688212860 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24070520230078273 07/05/2023 govind 1745002WL003782 govind 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 govind NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24070520230078272 07/05/2023 Narbadiya 1745002WL003782 Narbadiya 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24070520230078277 07/05/2023 DEEPA 1745002WL003782 DEEPA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 DEEPA UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24070520230078288 07/05/2023 KUVAR 1745002WL003782 KUVAR 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 KUVAR CENTRAL BANK OF INDIA(607115)
289 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24070520230078289 07/05/2023 CHAMMAN BAI 1745002WL003782 CHAMMAN BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 CHAMMANBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24070520230078290 07/05/2023 CHRAN SINGH 1745002WL003782 CHRAN SINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 CHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24070520230078293 07/05/2023 PREMSINGH 1745002WL003782 PREMSINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24070520230078292 07/05/2023 VIMLA 1745002WL003782 VIMLA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24070520230078296 07/05/2023 Keshwar 1745002WL003782 Keshwar 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Keshwar INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG24070520230078299 07/05/2023 lamiya bai 1745002WL003782 lamiya bai 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24070520230078306 07/05/2023 ADHAREE 1745002WL003782 ADHAREE 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 ADHAREE NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24070520230078307 07/05/2023 SANRI 1745002WL003782 SANRI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SANRI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24070520230078314 07/05/2023 BHEEKHAM 1745002WL003782 BHEEKHAM 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-046-001/263-A
(ANAKHEDA) 		1745002000NRG24070520230078317 07/05/2023 Rakesh 1745002WL003782 Rakesh 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 Rakesh INDIAN BANK(607105)
299 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24070520230078322 07/05/2023 RAMU 1745002WL003782 RAMU 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAMU NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24070520230078327 07/05/2023 SIRPAT 1745002WL003782 SIRPAT 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG24070520230078329 07/05/2023 Pappi 1745002WL003782 Pappi 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002000NRG24070520230078338 07/05/2023 RAMPYARI 1745002WL003782 RAMPYARI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG24070520230078342 07/05/2023 SURENDR 1745002WL003782 SURENDR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SURENDR INDIAN BANK(607105)
304 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24070520230078346 07/05/2023 INDRA LAL 1745002WL003782 INDRA LAL 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG24070520230078347 07/05/2023 MAHESH 1745002WL003782 MAHESH 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24070520230078353 07/05/2023 Dilip 1745002WL003782 Dilip 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Dilip BANK OF BARODA(606985)
307 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG24070520230078354 07/05/2023 fuliya 1745002WL003782 fuliya 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 fuliya UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-046-001/338
(ANAKHEDA) 		1745002000NRG24070520230078360 07/05/2023 PRAHLAD 1745002WL003782 PRAHLAD 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24070520230078367 07/05/2023 Sukhdeen 1745002WL003782 Sukhdeen 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG24070520230078370 07/05/2023 HANUMAT 1745002WL003782 HANUMAT 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 HANUMAT FINO PAYMENTS BANK LTD(608001)
311 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG24070520230078369 07/05/2023 SHUSILA BAI 1745002WL003782 SHUSILA BAI 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SHUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24070520230078371 07/05/2023 Anand 1745002WL003782 Anand 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24070520230078374 07/05/2023 GENDA 1745002WL003782 GENDA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 GENDA NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24070520230078373 07/05/2023 SARJOO 1745002WL003782 SARJOO 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SARJOO INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24070520230078376 07/05/2023 FULJHARIYA 1745002WL003782 FULJHARIYA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24070520230078375 07/05/2023 KULAI 1745002WL003782 KULAI 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 KULAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24070520230078377 07/05/2023 PANKAJ 1745002WL003782 PANKAJ 00697 BKID0MG1327 720 720 Processed 15/05/2023 688212860 PANKAJ UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24070520230078379 07/05/2023 Ammi Bai 1745002WL003782 Ammi Bai 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24070520230078380 07/05/2023 RADHA 1745002WL003782 RADHA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RADHA FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24070520230078381 07/05/2023 santram 1745002WL003782 santram 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 santram NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24070520230078382 07/05/2023 MUNNI BAI 1745002WL003782 MUNNI BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24070520230078384 07/05/2023 SANGEETA 1745002WL003782 SANGEETA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
323 DINDORI MP-45-002-046-001/366
(ANAKHEDA) 		1745002000NRG24070520230078385 07/05/2023 DASHRATH 1745002WL003782 DASHRATH 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24070520230078386 07/05/2023 PREMVATI 1745002WL003782 PREMVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 PREMVATI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24070520230078388 07/05/2023 LODHI 1745002WL003782 LODHI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 LODHI IDBI BANK(607095)
326 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002000NRG24070520230078392 07/05/2023 GOMATI 1745002WL003782 GOMATI 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-046-001/389
(ANAKHEDA) 		1745002000NRG24070520230078395 07/05/2023 NEERAJ 1745002WL003782 NEERAJ 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-046-001/39-A
(ANAKHEDA) 		1745002000NRG24070520230078399 07/05/2023 RAMVATI 1745002WL003782 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 RAMVATI INDUSIND BANK(607189)
329 DINDORI MP-45-002-046-001/4
(ANAKHEDA) 		1745002000NRG24070520230078400 07/05/2023 RAM BAI 1745002WL003782 RAM BAI 00697 BKID0MG1327 360 360 Processed 15/05/2023 688212860 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24070520230078402 07/05/2023 MATWARIYA 1745002WL003782 MATWARIYA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MATWARIYA NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24070520230078401 07/05/2023 SARVAN 1745002WL003782 SARVAN 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002000NRG24070520230078403 07/05/2023 SUKHMAT 1745002WL003782 SUKHMAT 00697 BKID0MG1327 720 720 Processed 15/05/2023 688212860 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24070520230078404 07/05/2023 JUGAT BAI 1745002WL003782 JUGAT BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002000NRG24070520230078408 07/05/2023 SAMARO BAI 1745002WL003782 SAMARO BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-046-001/50
(ANAKHEDA) 		1745002000NRG24070520230078410 07/05/2023 SAMPATYA 1745002WL003782 SAMPATYA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SAMPATYA NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24070520230078411 07/05/2023 MOOLCHAND 1745002WL003782 MOOLCHAND 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG24070520230078412 07/05/2023 Sadhna 1745002WL003782 Sadhna 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24070520230078416 07/05/2023 KUVAR 1745002WL003782 KUVAR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24070520230078417 07/05/2023 KUVAR 1745002WL003782 KUVAR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 KUVAR CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24070520230078420 07/05/2023 GUDDU 1745002WL003782 GUDDU 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24070520230078423 07/05/2023 DHOLI 1745002WL003782 DHOLI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24070520230078422 07/05/2023 SIMLA 1745002WL003782 SIMLA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 SIMLA NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24070520230078426 07/05/2023 ADOMAN 1745002WL003782 ADOMAN 00697 BKID0MG1327 180 180 Processed 15/05/2023 688212860 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002000NRG24070520230078427 07/05/2023 RAMLAL 1745002WL003782 RAMLAL 00697 BKID0MG1327 180 180 Processed 16/05/2023 688212860 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-046-001/63-B
(ANAKHEDA) 		1745002000NRG24070520230078430 07/05/2023 Silochana 1745002WL003782 Silochana 00697 BKID0MG1327 180 180 Processed 16/05/2023 688212860 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24070520230078433 07/05/2023 LEELA BAI 1745002WL003782 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24070520230078435 07/05/2023 SUHANIYA 1745002WL003782 SUHANIYA 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002000NRG24070520230078438 07/05/2023 GHANSHYAM 1745002WL003782 GHANSHYAM 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24070520230078439 07/05/2023 AMARSINGH 1745002WL003782 AMARSINGH 00697 BKID0MG1327 720 720 Processed 15/05/2023 688212860 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24070520230078440 07/05/2023 PARVATI 1745002WL003782 PARVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 PARVATI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24070520230078443 07/05/2023 FULLEE 1745002WL003782 FULLEE 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24070520230078446 07/05/2023 JHINGARI BAI 1745002WL003782 JHINGARI BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG24070520230078447 07/05/2023 Mahesh 1745002WL003782 Mahesh 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24070520230078449 07/05/2023 DEV LAL 1745002WL003782 DEV LAL 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-046-001/87
(ANAKHEDA) 		1745002000NRG24070520230078451 07/05/2023 LALMAN 1745002WL003782 LALMAN 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002000NRG24070520230078453 07/05/2023 RAM BAI 1745002WL003782 RAM BAI 00697 BKID0MG1327 720 720 Processed 15/05/2023 688212860 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24070520230078454 07/05/2023 devbati 1745002WL003782 devbati 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 devbati NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG24070520230078457 07/05/2023 Geeta 1745002WL003782 Geeta 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG24070520230078463 07/05/2023 CHHOTELAL 1745002WL003782 CHHOTELAL 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688212860 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24070520230078466 07/05/2023 REKHA BAI 1745002WL003782 REKHA BAI 00697 BKID0MG1327 1080 1080 Processed 16/05/2023 688212860 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG24070520230080951 07/05/2023 BHAGVATI BAI 1745002047WL003899 BHAGVATI BAI 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-047-001/128
(MERMAL) 		1745002047NRG24070520230080934 07/05/2023 OMKAR 1745002047WL003888 OMKAR 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002047NRG24070520230081224 07/05/2023 PRATAP 1745002047WL003906 PRATAP 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002047NRG24070520230080939 07/05/2023 BHAGCHAND 1745002047WL003891 BHAGCHAND 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 BHAGCHAND CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24070520230081225 07/05/2023 KUVER 1745002047WL003907 KUVER 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 KUVER NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-047-001/193
(MERMAL) 		1745002047NRG24070520230081227 07/05/2023 TIKURAM 1745002047WL003908 TIKURAM 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 TIKURAM STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002047NRG24070520230080938 07/05/2023 RAJKUMARI 1745002047WL003890 RAJKUMARI 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 RAJKUMARI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-047-001/27
(MERMAL) 		1745002047NRG24070520230080945 07/05/2023 DEVSINGH 1745002047WL003894 DEVSINGH 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 DEVSINGH CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002047NRG24070520230080946 07/05/2023 VISHAL 1745002047WL003895 VISHAL 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 VISHAL CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24070520230080933 07/05/2023 GOMTI 1745002047WL003887 GOMTI 00697 BKID0MG1327 2856 2856 Processed 16/05/2023 688212860 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG24070520230081222 07/05/2023 SANTI BAI 1745002047WL003905 SANTI BAI 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG24070520230081221 07/05/2023 UDAL 1745002047WL003905 UDAL 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 UDAL NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-063-001/158
(VIKRAMPUR) 		1745002063NRG24070520230078165 07/05/2023 Dropti 1745002063WL003776 Dropti 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 Dropti NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002063NRG24070520230078470 07/05/2023 durga 1745002063WL003784 durga 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 durga NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24070520230078472 07/05/2023 SHYAM SINGH 1745002063WL003785 SHYAM SINGH 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-063-001/225-C
(VIKRAMPUR) 		1745002063NRG24070520230078168 07/05/2023 Shivcharan 1745002063WL003778 Shivcharan 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24070520230078159 07/05/2023 Arti 1745002063WL003773 Arti 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 Arti NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24070520230078158 07/05/2023 Sujan 1745002063WL003773 Sujan 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 Sujan NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-063-001/385
(VIKRAMPUR) 		1745002063NRG24070520230078157 07/05/2023 Shyam Singh 1745002063WL003772 Shyam Singh 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688212860 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002063NRG24070520230078171 07/05/2023 GANGA SINGH 1745002063WL003780 GANGA SINGH 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002063NRG24070520230078172 07/05/2023 lamiya 1745002063WL003780 lamiya 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688212860 lamiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182844 182844
382 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24070520230078432 07/05/2023 Ghanshyam 1745002WL003782 Ghanshyam 00697 BKID0MG1331 1080 1080 Processed 15/05/2023 688212860 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
383 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002000NRG24070520230078484 07/05/2023 DULIYA YADAV 1745002WL003786 DULIYA YADAV 00697 BKID0MG1334 570 570 Processed 15/05/2023 688212860 DULIYAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
384 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG24070520230078176 07/05/2023 SANTOSHI 1745002WL003782 SANTOSHI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24070520230078179 07/05/2023 BATI 1745002WL003782 BATI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24070520230078178 07/05/2023 JETHU LAL 1745002WL003782 JETHU LAL 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24070520230078183 07/05/2023 VISHRAM 1745002WL003782 VISHRAM 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688212860 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002000NRG24070520230078202 07/05/2023 SHIVRATI 1745002WL003782 SHIVRATI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SHIVRATI FINCARE SMALL FINANCE BANK LTD(608304)
389 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24070520230078204 07/05/2023 GULPAT 1745002WL003782 GULPAT 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 GULPAT INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24070520230078205 07/05/2023 SUGANTI BAI 1745002WL003782 SUGANTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SUGANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG24070520230078206 07/05/2023 LAMU LAL 1745002WL003782 LAMU LAL 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 LAMULAL NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24070520230078212 07/05/2023 KALA VATI 1745002WL003782 KALA VATI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24070520230078218 07/05/2023 SHANTI 1745002WL003782 SHANTI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002000NRG24070520230078233 07/05/2023 SAWROOP LAL 1745002WL003782 SAWROOP LAL 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 688212860 SAWROOPLAL FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24070520230078235 07/05/2023 BASANT 1745002WL003782 BASANT 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 BASANT NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24070520230078237 07/05/2023 LALLI 1745002WL003782 LALLI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24070520230078238 07/05/2023 Nand lal 1745002WL003782 Nand lal 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002000NRG24070520230078239 07/05/2023 Gangu 1745002WL003782 Gangu 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24070520230078259 07/05/2023 NOHAR BATI 1745002WL003782 NOHAR BATI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24070520230078260 07/05/2023 BASANTI 1745002WL003782 BASANTI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24070520230078263 07/05/2023 SUHAGI BAI 1745002WL003782 SUHAGI BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002000NRG24070520230078275 07/05/2023 SAKHUVA 1745002WL003782 SAKHUVA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24070520230078281 07/05/2023 KAMALA 1745002WL003782 KAMALA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24070520230078280 07/05/2023 LAMU 1745002WL003782 LAMU 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 LAMU NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24070520230078283 07/05/2023 GANGI BAI 1745002WL003782 GANGI BAI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 GANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24070520230078282 07/05/2023 SUKALA 1745002WL003782 SUKALA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24070520230078285 07/05/2023 RAJEEV 1745002WL003782 RAJEEV 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688212860 RAJEEV NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-046-001/215
(ANAKHEDA) 		1745002000NRG24070520230078287 07/05/2023 DEV BATI 1745002WL003782 DEV BATI 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688212860 DEVBATI IDBI BANK(607095)
409 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002000NRG24070520230078295 07/05/2023 LALIT 1745002WL003782 LALIT 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24070520230078298 07/05/2023 VIMLA 1745002WL003782 VIMLA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002000NRG24070520230078300 07/05/2023 Lakhan 1745002WL003782 Lakhan 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Lakhan STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24070520230078302 07/05/2023 SURESH 1745002WL003782 SURESH 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688212860 SURESH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-046-001/25
(ANAKHEDA) 		1745002000NRG24070520230078303 07/05/2023 Kuntee 1745002WL003782 Kuntee 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Kuntee UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24070520230078305 07/05/2023 HIRADIYA 1745002WL003782 HIRADIYA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24070520230078309 07/05/2023 BHUVAN 1745002WL003782 BHUVAN 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24070520230078310 07/05/2023 GENDA BAI 1745002WL003782 GENDA BAI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24070520230078312 07/05/2023 SAROJ BAI 1745002WL003782 SAROJ BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24070520230078315 07/05/2023 SANTOSHI 1745002WL003782 SANTOSHI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-046-001/261
(ANAKHEDA) 		1745002000NRG24070520230078316 07/05/2023 guddi 1745002WL003782 guddi 00697 BKID0NAMRGB 360 360 Processed 16/05/2023 688212860 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-046-001/264
(ANAKHEDA) 		1745002000NRG24070520230078318 07/05/2023 PANCHAM 1745002WL003782 PANCHAM 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24070520230078320 07/05/2023 MATVAR SINGH 1745002WL003782 MATVAR SINGH 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688212860 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002000NRG24070520230078324 07/05/2023 SARUP 1745002WL003782 SARUP 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SARUP NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG24070520230078328 07/05/2023 SEMRAJ 1745002WL003782 SEMRAJ 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-046-001/295
(ANAKHEDA) 		1745002000NRG24070520230078335 07/05/2023 Vismat 1745002WL003782 Vismat 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Vismat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 DINDORI MP-45-002-046-001/305
(ANAKHEDA) 		1745002000NRG24070520230078339 07/05/2023 BUDHDHO 1745002WL003782 BUDHDHO 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688212860 BUDHDHO UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-046-001/305-A
(ANAKHEDA) 		1745002000NRG24070520230078340 07/05/2023 Devi 1745002WL003782 Devi 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688212860 Devi NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG24070520230078341 07/05/2023 Naraju 1745002WL003782 Naraju 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Naraju NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002000NRG24070520230078343 07/05/2023 HIRAUNDIYA 1745002WL003782 HIRAUNDIYA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24070520230078345 07/05/2023 KAMTA 1745002WL003782 KAMTA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-046-001/317
(ANAKHEDA) 		1745002000NRG24070520230078348 07/05/2023 GYANEE LAL 1745002WL003782 GYANEE LAL 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688212860 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002000NRG24070520230078349 07/05/2023 DALAPAT 1745002WL003782 DALAPAT 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688212860 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24070520230078351 07/05/2023 braspati 1745002WL003782 braspati 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 braspati UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24070520230078350 07/05/2023 JAMUNA 1745002WL003782 JAMUNA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-046-001/341
(ANAKHEDA) 		1745002000NRG24070520230078361 07/05/2023 PREMLATA 1745002WL003782 PREMLATA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002000NRG24070520230078362 07/05/2023 SURESH 1745002WL003782 SURESH 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002000NRG24070520230078364 07/05/2023 SUMAN 1745002WL003782 SUMAN 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-046-001/344
(ANAKHEDA) 		1745002000NRG24070520230078365 07/05/2023 LALVATEE 1745002WL003782 LALVATEE 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 LALVATEE NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002000NRG24070520230078366 07/05/2023 manmat bai 1745002WL003782 manmat bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24070520230078368 07/05/2023 BISHRATIYA 1745002WL003782 BISHRATIYA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 BISHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24070520230078398 07/05/2023 SOHAN LAL 1745002WL003782 SOHAN LAL 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-046-001/54
(ANAKHEDA) 		1745002000NRG24070520230078413 07/05/2023 NARBDIYA 1745002WL003782 NARBDIYA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 NARBDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-046-001/56
(ANAKHEDA) 		1745002000NRG24070520230078414 07/05/2023 MATTI 1745002WL003782 MATTI 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688212860 MATTI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24070520230078418 07/05/2023 Indr jeet 1745002WL003782 Indr jeet 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 Indrjeet BANK OF BARODA(606985)
444 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24070520230078442 07/05/2023 RUKMANI 1745002WL003782 RUKMANI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24070520230078444 07/05/2023 SHASHI 1745002WL003782 SHASHI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-046-001/87
(ANAKHEDA) 		1745002000NRG24070520230078452 07/05/2023 MOHBATI 1745002WL003782 MOHBATI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 MOHBATI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG24070520230078458 07/05/2023 satuliya 1745002WL003782 satuliya 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 satuliya UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG24070520230078459 07/05/2023 VISHRAM 1745002WL003782 VISHRAM 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002000NRG24070520230078461 07/05/2023 PARAMOO 1745002WL003782 PARAMOO 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 PARAMOO NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG24070520230078464 07/05/2023 SUKARTI 1745002WL003782 SUKARTI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-046-001/98
(ANAKHEDA) 		1745002000NRG24070520230078465 07/05/2023 KUNDIYA 1745002WL003782 KUNDIYA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688212860 KUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24070520230078467 07/05/2023 KALURAM 1745002WL003782 KALURAM 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688212860 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-047-001/191
(MERMAL) 		1745002047NRG24070520230080936 07/05/2023 NANSU 1745002047WL003889 NANSU 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 NANSU NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-047-001/191-A
(MERMAL) 		1745002047NRG24070520230080937 07/05/2023 BIHARI 1745002047WL003889 BIHARI 00697 BKID0NAMRGB 2856 2856 Processed 16/05/2023 688212860 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24070520230080948 07/05/2023 FAGNI 1745002047WL003896 FAGNI 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002063NRG24070520230078162 07/05/2023 Kamlesh 1745002063WL003775 Kamlesh 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002063NRG24070520230078164 07/05/2023 Rupa 1745002063WL003775 Rupa 00697 BKID0NAMRGB 2856 2856 Processed 16/05/2023 688212860 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002063NRG24070520230078153 07/05/2023 Rupa 1745002063WL003771 Rupa 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 Rupa NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002063NRG24070520230078174 07/05/2023 Mer Singh 1745002063WL003781 Mer Singh 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688212860 MerSingh NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-063-001/169
(VIKRAMPUR) 		1745002063NRG24070520230078167 07/05/2023 PRATAP 1745002063WL003777 PRATAP 00697 BKID0NAMRGB 3264 3264 Processed 16/05/2023 688212860 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-063-001/169
(VIKRAMPUR) 		1745002063NRG24070520230078166 07/05/2023 PRATAP SINGH 1745002063WL003777 PRATAP SINGH 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688212860 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-063-001/223
(VIKRAMPUR) 		1745002063NRG24070520230078169 07/05/2023 prembati 1745002063WL003779 prembati 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688212860 prembati NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24070520230078170 07/05/2023 Shyam Singh 1745002063WL003779 Shyam Singh 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688212860 ShyamSingh PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24070520230078468 07/05/2023 NARBAD SINGH 1745002063WL003783 NARBAD SINGH 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688212860 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002063NRG24070520230078160 07/05/2023 Salil 1745002063WL003774 Salil 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 Salil NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002063NRG24070520230078161 07/05/2023 Sati 1745002063WL003774 Sati 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688212860 Sati STATE BANK OF INDIA(508548)
SubTotal 109032 109032
Total 522026 522026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070523APB_FTO_32015 Bank of Baroda BARB0DINDIN DINDORI 3420
2 DINDORI MP1745002_070523APB_FTO_32015 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5760
3 DINDORI MP1745002_070523APB_FTO_32015 Canara Bank CNRB0004113 DINDORI 5700
4 DINDORI MP1745002_070523APB_FTO_32015 Central Bank Of India CBIN0283015 DINDORI 34386
5 DINDORI MP1745002_070523APB_FTO_32015 IDBI Bank IBKL0001555 DINDORI 1080
6 DINDORI MP1745002_070523APB_FTO_32015 Indian Bank IDIB000D070 DINDORI 14152
7 DINDORI MP1745002_070523APB_FTO_32015 Indian Bank IDIB000D648 Dindori 9072
8 DINDORI MP1745002_070523APB_FTO_32015 Punjab National Bank PUNB0642100 DINDORI MP 34390
9 DINDORI MP1745002_070523APB_FTO_32015 State Bank of India SBIN0001061 DINDORI 11946
10 DINDORI MP1745002_070523APB_FTO_32015 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3792
11 DINDORI MP1745002_070523APB_FTO_32015 State Bank of India SBIN0005511 SAMNAPUR 1080
12 DINDORI MP1745002_070523APB_FTO_32015 State Bank of India SBIN0009097 KARPA 760
13 DINDORI MP1745002_070523APB_FTO_32015 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21862
14 DINDORI MP1745002_070523APB_FTO_32015 UCO Bank UCBA0002989 DINDORI 900
15 DINDORI MP1745002_070523APB_FTO_32015 Union Bank of India UBIN0542628 SAKKA 760
16 DINDORI MP1745002_070523APB_FTO_32015 Union Bank of India UBIN0559482 DINDORI 67890
17 DINDORI MP1745002_070523APB_FTO_32015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
18 DINDORI MP1745002_070523APB_FTO_32015 Fino Payments Bank Ltd FINO0001446 MP RO 570
19 DINDORI MP1745002_070523APB_FTO_32015 India Post Payments Bank IPOS0000001 Dindori 8820
20 DINDORI MP1745002_070523APB_FTO_32015 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 182844
21 DINDORI MP1745002_070523APB_FTO_32015 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080
22 DINDORI MP1745002_070523APB_FTO_32015 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 570
23 DINDORI MP1745002_070523APB_FTO_32015 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 109032

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