Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:24:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_101023APB_FTO_312195
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-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24091020230968140 10/10/2023 PRADEEP 1745002006WL034166 PRADEEP 00045 BARB0DINDIN 840 840 Processed 08/11/2023 284247675 PRADEEP BANK OF BARODA(606985)
2 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24101020230973730 10/10/2023 SEM SINGH 1745002015WL034430 SEM SINGH 00045 BARB0DINDIN 390 390 Processed 08/11/2023 284247675 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24101020230973660 10/10/2023 ARJUN SINGH 1745002015WL034429 ARJUN SINGH 00045 BARB0DINDIN 585 585 Processed 08/11/2023 284247675 ARJUNSINGH UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-015-001/68-A
(JUNWANI) 		1745002015NRG24101020230973669 10/10/2023 SONI MARAVI 1745002015WL034429 SONI MARAVI 00045 BARB0DINDIN 585 585 Processed 08/11/2023 284247675 SONIMARAVI PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-015-001/71-A
(JUNWANI) 		1745002015NRG24101020230973671 10/10/2023 RAJESH KUMAR 1745002015WL034429 RAJESH KUMAR 00045 BARB0DINDIN 585 585 Processed 08/11/2023 284247675 RAJESHKUMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-023-001/44-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970077 10/10/2023 Juggi 1745002WL034300 Juggi 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284247675 Juggi BANK OF BARODA(606985)
7 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970088 10/10/2023 Santram 1745002WL034300 Santram 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284247675 Santram BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002025NRG24091020230969207 10/10/2023 RAMNATH 1745002025WL034256 RAMNATH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 284247675 RAMNATH BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24091020230969210 10/10/2023 GANGOTRI 1745002025WL034256 GANGOTRI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 284247675 GANGOTRI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-037-001/194
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971451 10/10/2023 KIRAN 1745002WL034356 KIRAN 00045 BARB0DINDIN 400 400 Processed 08/11/2023 284247675 KIRAN BANK OF BARODA(606985)
11 DINDORI MP-45-002-041-001/101-A
(SIMARIYA) 		1745002000NRG24091020230971648 10/10/2023 DAYARAM 1745002WL034357 DAYARAM 00045 BARB0DINDIN 663 663 Processed 08/11/2023 284247675 DAYARAM UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-041-001/105
(SIMARIYA) 		1745002000NRG24091020230971651 10/10/2023 MAMTA 1745002WL034357 MAMTA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 MAMTA BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002000NRG24091020230971661 10/10/2023 ANEETA 1745002WL034357 ANEETA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 ANEETA BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002000NRG24091020230971660 10/10/2023 JHANAK SINGH 1745002WL034357 JHANAK SINGH 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 JHANAKSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002000NRG24091020230971681 10/10/2023 MAINA 1745002WL034357 MAINA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 MAINA STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002000NRG24091020230971680 10/10/2023 MAINA 1745002WL034357 MAINA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 DINDORI MP-45-002-041-001/15-A
(SIMARIYA) 		1745002000NRG24091020230971692 10/10/2023 DEEP BHAN 1745002WL034357 DEEP BHAN 00045 BARB0DINDIN 884 884 Processed 09/11/2023 284247675 DEEPBHAN INDIAN BANK(607105)
18 DINDORI MP-45-002-041-001/15-A
(SIMARIYA) 		1745002000NRG24091020230971693 10/10/2023 SURAJWATI 1745002WL034357 SURAJWATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 SURAJWATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-041-001/16-A
(SIMARIYA) 		1745002000NRG24091020230971696 10/10/2023 Ganesh 1745002WL034357 Ganesh 00045 BARB0DINDIN 442 442 Processed 08/11/2023 284247675 Ganesh STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-041-001/23
(SIMARIYA) 		1745002000NRG24091020230971703 10/10/2023 GOTAR 1745002WL034357 GOTAR 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 GOTAR BANK OF BARODA(606985)
21 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002000NRG24091020230971707 10/10/2023 GUDDI BAI 1745002WL034357 GUDDI BAI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 GUDDIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002000NRG24091020230971714 10/10/2023 VEDVATI 1745002WL034357 VEDVATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 VEDVATI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002000NRG24091020230971718 10/10/2023 DADAN BAI 1745002WL034357 DADAN BAI 00045 BARB0DINDIN 663 663 Processed 08/11/2023 284247675 DADANBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-041-001/41
(SIMARIYA) 		1745002000NRG24091020230971723 10/10/2023 JANAKVATI 1745002WL034357 JANAKVATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 JANAKVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002000NRG24091020230971728 10/10/2023 Ramlali 1745002WL034357 Ramlali 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 Ramlali BANK OF BARODA(606985)
26 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002000NRG24091020230971732 10/10/2023 YASODA BAI 1745002WL034357 YASODA BAI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 YASODABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002000NRG24091020230971735 10/10/2023 MANISHA BILAGAR 1745002WL034357 MANISHA BILAGAR 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 MANISHABILAGAR BANK OF BARODA(606985)
28 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002000NRG24091020230971746 10/10/2023 SOOR SINGH 1745002WL034357 SOOR SINGH 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 SOORSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002000NRG24091020230971753 10/10/2023 MOHVATI 1745002WL034357 MOHVATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 MOHVATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002000NRG24091020230971752 10/10/2023 RAMESHAVAR 1745002WL034357 RAMESHAVAR 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 RAMESHAVAR BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002000NRG24091020230971759 10/10/2023 DHANESHAVAR 1745002WL034357 DHANESHAVAR 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 DHANESHAVAR BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002000NRG24091020230971760 10/10/2023 HEERA VATI 1745002WL034357 HEERA VATI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 HEERAVATI BANK OF BARODA(606985)
33 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002000NRG24091020230971758 10/10/2023 SILOCHANA 1745002WL034357 SILOCHANA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 284247675 SILOCHANA BANK OF BARODA(606985)
34 DINDORI MP-45-002-041-001/84-A
(SIMARIYA) 		1745002000NRG24091020230971764 10/10/2023 PAPPU 1745002WL034357 PAPPU 00045 BARB0DINDIN 221 221 Processed 08/11/2023 284247675 PAPPU BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-001/86-A
(SIMARIYA) 		1745002000NRG24091020230971765 10/10/2023 KIRAN 1745002WL034357 KIRAN 00045 BARB0DINDIN 663 663 Processed 08/11/2023 284247675 KIRAN BANK OF BARODA(606985)
36 DINDORI MP-45-002-041-001/92
(SIMARIYA) 		1745002000NRG24091020230971770 10/10/2023 DUSHYANT 1745002WL034357 DUSHYANT 00045 BARB0DINDIN 221 221 Processed 08/11/2023 284247675 DUSHYANT STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002062NRG24061020230952439 10/10/2023 Lodhaniya bai 1745002062WL033677 Lodhaniya bai 00045 BARB0DINDIN 1158 1158 Processed 08/11/2023 284247675 Lodhaniyabai BANK OF BARODA(606985)
38 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24061020230952441 10/10/2023 KARSAN KUMAR 1745002062WL033677 KARSAN KUMAR 00045 BARB0DINDIN 1158 1158 Processed 08/11/2023 284247675 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002062NRG24061020230952451 10/10/2023 sukhiya 1745002062WL033677 sukhiya 00045 BARB0DINDIN 1158 1158 Processed 08/11/2023 284247675 sukhiya BANK OF BARODA(606985)
SubTotal 31452 31452
40 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002000NRG24091020230970038 10/10/2023 LAMIYA BAI 1745002WL034300 LAMIYA BAI 00048 BKID0009434 1020 1020 Processed 08/11/2023 284247675 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1020 1020
41 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002017NRG24091020230969854 10/10/2023 Savitri bai 1745002017WL034291 Savitri bai 00078 CNRB0004113 1230 1230 Processed 08/11/2023 284247675 Savitribai CANARA BANK(508532)
42 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24091020230970029 10/10/2023 MEENA BAI 1745002WL034300 MEENA BAI 00078 CNRB0004113 1020 1020 Processed 08/11/2023 284247675 MEENABAI CANARA BANK(508532)
43 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002000NRG24091020230970041 10/10/2023 DHOLI SINGH 1745002WL034300 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 08/11/2023 284247675 DHOLISINGH CANARA BANK(508532)
44 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970052 10/10/2023 NANDU SINGH 1745002WL034300 NANDU SINGH 00078 CNRB0004113 1020 1020 Processed 08/11/2023 284247675 NANDUSINGH CANARA BANK(508532)
45 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24091020230970061 10/10/2023 Ramotiya Maravi 1745002WL034300 Ramotiya Maravi 00078 CNRB0004113 1020 1020 Processed 08/11/2023 284247675 RamotiyaMaravi CANARA BANK(508532)
46 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002000NRG24091020230970102 10/10/2023 Nirmla 1745002WL034300 Nirmla 00078 CNRB0004113 1020 1020 Processed 08/11/2023 284247675 Nirmla CANARA BANK(508532)
47 DINDORI MP-45-002-037-001/26
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971463 10/10/2023 Rakesh 1745002WL034356 Rakesh 00078 CNRB0004113 400 400 Processed 08/11/2023 284247675 Rakesh CANARA BANK(508532)
48 DINDORI MP-45-002-041-001/130
(SIMARIYA) 		1745002000NRG24091020230971687 10/10/2023 Jamuna bai 1745002WL034357 Jamuna bai 00078 CNRB0004113 884 884 Processed 08/11/2023 284247675 Jamunabai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002000NRG24091020230971779 10/10/2023 SHASHI BAI 1745002WL034357 SHASHI BAI 00078 CNRB0004113 884 884 Processed 08/11/2023 284247675 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 8498 8498
50 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970154 10/10/2023 Rajkumari devi 1745002WL034300 Rajkumari devi 00089 CBIN0282845 850 850 Processed 08/11/2023 284247675 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
51 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002017NRG24091020230969864 10/10/2023 shiya bai 1745002017WL034291 shiya bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 shiyabai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24091020230969865 10/10/2023 Kusumvati 1745002017WL034291 Kusumvati 00089 CBIN0283015 1025 1025 Processed 08/11/2023 284247675 Kusumvati CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24091020230969872 10/10/2023 RAM KUMAREE 1745002017WL034291 RAM KUMAREE 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002017NRG24091020230969892 10/10/2023 CHARAN SINGH 1745002017WL034291 CHARAN SINGH 00089 CBIN0283015 820 820 Processed 08/11/2023 284247675 CHARANSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24091020230969898 10/10/2023 Shashi bai 1745002017WL034291 Shashi bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Shashibai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002017NRG24091020230969905 10/10/2023 Sankrati bai 1745002017WL034291 Sankrati bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Sankratibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24091020230969930 10/10/2023 Janki bai 1745002017WL034291 Janki bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Jankibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24091020230969931 10/10/2023 Tilakvati 1745002017WL034291 Tilakvati 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Tilakvati CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002017NRG24091020230969935 10/10/2023 Parwati bai 1745002017WL034291 Parwati bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Parwatibai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24091020230969938 10/10/2023 hiteshwari 1745002017WL034291 hiteshwari 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 hiteshwari CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24091020230969940 10/10/2023 Man vati 1745002017WL034291 Man vati 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Manvati CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24091020230969965 10/10/2023 Anita bai 1745002017WL034291 Anita bai 00089 CBIN0283015 1025 1025 Processed 08/11/2023 284247675 Anitabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24091020230969966 10/10/2023 Bhooree bai 1745002017WL034291 Bhooree bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Bhooreebai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24091020230969968 10/10/2023 PHOOL BAI 1745002017WL034291 PHOOL BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 PHOOLBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24091020230969969 10/10/2023 GANGA BAI 1745002017WL034291 GANGA BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 GANGABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24091020230969977 10/10/2023 Soniya bai 1745002017WL034291 Soniya bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Soniyabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24091020230969979 10/10/2023 Sundariya 1745002017WL034291 Sundariya 00089 CBIN0283015 1025 1025 Processed 08/11/2023 284247675 Sundariya CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24091020230969981 10/10/2023 RAKHA BAI 1745002017WL034291 RAKHA BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 RAKHABAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24091020230969982 10/10/2023 MATO BAI 1745002017WL034291 MATO BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 MATOBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24091020230969984 10/10/2023 Amratiya bai 1745002017WL034291 Amratiya bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Amratiyabai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24091020230969986 10/10/2023 Bamha bai 1745002017WL034291 Bamha bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Bamhabai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24091020230969987 10/10/2023 harslata 1745002017WL034291 harslata 00089 CBIN0283015 1025 1025 Processed 08/11/2023 284247675 harslata CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24091020230969997 10/10/2023 Parvati bai 1745002017WL034291 Parvati bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Parvatibai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002017NRG24091020230969998 10/10/2023 Santosh singh 1745002017WL034291 Santosh singh 00089 CBIN0283015 1230 1230 Processed 08/11/2023 284247675 Santoshsingh CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970112 10/10/2023 Sanmbhoo 1745002WL034300 Sanmbhoo 00089 CBIN0283015 1020 1020 Processed 08/11/2023 284247675 Sanmbhoo CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-037-001/45-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971470 10/10/2023 URMILA 1745002WL034356 URMILA 00089 CBIN0283015 400 400 Processed 08/11/2023 284247675 URMILA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-041-001/33
(SIMARIYA) 		1745002000NRG24091020230971712 10/10/2023 KANTI BAI 1745002WL034357 KANTI BAI 00089 CBIN0283015 221 221 Processed 08/11/2023 284247675 KANTIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-041-001/66-A
(SIMARIYA) 		1745002000NRG24091020230971740 10/10/2023 BHAGVANIYA 1745002WL034357 BHAGVANIYA 00089 CBIN0283015 884 884 Processed 08/11/2023 284247675 BHAGVANIYA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-041-001/68-A
(SIMARIYA) 		1745002000NRG24091020230971743 10/10/2023 Kunti bai 1745002WL034357 Kunti bai 00089 CBIN0283015 884 884 Processed 08/11/2023 284247675 Kuntibai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24061020230952447 10/10/2023 BHAGVAT 1745002062WL033677 BHAGVAT 00089 CBIN0283015 1158 1158 Processed 08/11/2023 284247675 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 32857 32857
81 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002006NRG24091020230968137 10/10/2023 AMAR VATI 1745002006WL034166 AMAR VATI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284247675 AMARVATI INDIAN BANK(607105)
82 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002017NRG24091020230969847 10/10/2023 savirti 1745002017WL034291 savirti 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 savirti INDIAN BANK(607105)
83 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002017NRG24091020230969860 10/10/2023 tulsi bai 1745002017WL034291 tulsi bai 00176 IDIB000D070 820 820 Processed 09/11/2023 284247675 tulsibai INDIAN BANK(607105)
84 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002017NRG24091020230969879 10/10/2023 rampyari 1745002017WL034291 rampyari 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 rampyari INDIAN BANK(607105)
85 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002017NRG24091020230969887 10/10/2023 aradhna 1745002017WL034291 aradhna 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 aradhna INDIAN BANK(607105)
86 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24091020230969904 10/10/2023 yashoda bai maravi 1745002017WL034291 yashoda bai maravi 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 yashodabaimaravi INDIAN BANK(607105)
87 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002017NRG24091020230969918 10/10/2023 sem bai 1745002017WL034291 sem bai 00176 IDIB000D070 820 820 Processed 09/11/2023 284247675 sembai INDIAN BANK(607105)
88 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24091020230969920 10/10/2023 Siya bai 1745002017WL034291 Siya bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 Siyabai INDIAN BANK(607105)
89 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24091020230969933 10/10/2023 surendra singh paraste 1745002017WL034291 surendra singh paraste 00176 IDIB000D070 1230 1230 Processed 08/11/2023 284247675 surendrasinghparaste INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24091020230969988 10/10/2023 predeep kumar maravi 1745002017WL034291 predeep kumar maravi 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 predeepkumarmaravi INDIAN BANK(607105)
91 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24091020230969992 10/10/2023 Nandani bai 1745002017WL034291 Nandani bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 284247675 Nandanibai INDIAN BANK(607105)
92 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24091020230969361 10/10/2023 Sharda dhurwey 1745002018WL034265 Sharda dhurwey 00176 IDIB000D070 600 600 Processed 08/11/2023 284247675 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
93 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002018NRG24091020230969363 10/10/2023 Kajal Dhurwey 1745002018WL034265 Kajal Dhurwey 00176 IDIB000D070 400 400 Processed 09/11/2023 284247675 KajalDhurwey INDIAN BANK(607105)
94 DINDORI MP-45-002-023-001/115
(CHHIWALI MAL.) 		1745002000NRG24091020230970021 10/10/2023 SEMKALI 1745002WL034300 SEMKALI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 SEMKALI INDIAN BANK(607105)
95 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002000NRG24091020230970085 10/10/2023 DEVVATI 1745002WL034300 DEVVATI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 DEVVATI INDIAN BANK(607105)
96 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970107 10/10/2023 Saswati Bai marko 1745002WL034300 Saswati Bai marko 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 SaswatiBaimarko INDIAN BANK(607105)
97 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002000NRG24091020230970127 10/10/2023 BUDHDHAN 1745002WL034300 BUDHDHAN 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 BUDHDHAN INDIAN BANK(607105)
98 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970131 10/10/2023 Hema bai 1745002WL034300 Hema bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 Hemabai INDIAN BANK(607105)
99 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970135 10/10/2023 ansuiya bai 1745002WL034300 ansuiya bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 ansuiyabai INDIAN BANK(607105)
100 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24091020230970136 10/10/2023 VANDNA 1745002WL034300 VANDNA 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 VANDNA INDIAN BANK(607105)
101 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002000NRG24091020230970139 10/10/2023 NANVATI 1745002WL034300 NANVATI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 NANVATI INDIAN BANK(607105)
102 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24091020230970140 10/10/2023 Binda bai 1745002WL034300 Binda bai 00176 IDIB000D070 1020 1020 Processed 08/11/2023 284247675 Bindabai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970150 10/10/2023 Tiranjana bai 1745002WL034300 Tiranjana bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 Tiranjanabai INDIAN BANK(607105)
104 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002000NRG24091020230970162 10/10/2023 Aditya maravi 1745002WL034300 Aditya maravi 00176 IDIB000D070 1020 1020 Processed 09/11/2023 284247675 Adityamaravi INDIAN BANK(607105)
105 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971407 10/10/2023 KANHAIYA 1745002WL034356 KANHAIYA 00176 IDIB000D070 400 400 Processed 08/11/2023 284247675 KANHAIYA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002000NRG24091020230971646 10/10/2023 MOHAN SINGH 1745002WL034357 MOHAN SINGH 00176 IDIB000D070 663 663 Processed 09/11/2023 284247675 MOHANSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-041-001/106
(SIMARIYA) 		1745002000NRG24091020230971652 10/10/2023 SON SINGH 1745002WL034357 SON SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 284247675 SONSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002000NRG24091020230971688 10/10/2023 Nandlal 1745002WL034357 Nandlal 00176 IDIB000D070 442 442 Processed 09/11/2023 284247675 Nandlal INDIAN BANK(607105)
109 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002000NRG24091020230971689 10/10/2023 Subhadra bai 1745002WL034357 Subhadra bai 00176 IDIB000D070 442 442 Processed 09/11/2023 284247675 Subhadrabai INDIAN BANK(607105)
110 DINDORI MP-45-002-041-001/16
(SIMARIYA) 		1745002000NRG24091020230971695 10/10/2023 MADHU 1745002WL034357 MADHU 00176 IDIB000D070 884 884 Processed 09/11/2023 284247675 MADHU INDIAN BANK(607105)
111 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002000NRG24091020230971708 10/10/2023 NANI BAI 1745002WL034357 NANI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 284247675 NANIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-041-001/68
(SIMARIYA) 		1745002000NRG24091020230971742 10/10/2023 SHARDA BAI 1745002WL034357 SHARDA BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 284247675 SHARDABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002000NRG24091020230971763 10/10/2023 JANKI 1745002WL034357 JANKI 00176 IDIB000D070 884 884 Processed 09/11/2023 284247675 JANKI INDIAN BANK(607105)
SubTotal 31117 31117
114 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002006NRG24091020230968147 10/10/2023 BHAGWANIYA 1745002006WL034166 BHAGWANIYA 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284247675 BHAGWANIYA INDIAN BANK(607105)
115 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002017NRG24091020230969895 10/10/2023 ramesh lal nanda 1745002017WL034291 ramesh lal nanda 00176 IDIB000D648 1230 1230 Processed 09/11/2023 284247675 rameshlalnanda INDIAN BANK(607105)
116 DINDORI MP-45-002-017-001/80-A
(VIDAYPUR) 		1745002017NRG24091020230969971 10/10/2023 Laxmi 1745002017WL034291 Laxmi 00176 IDIB000D648 1025 1025 Processed 09/11/2023 284247675 Laxmi INDIAN BANK(607105)
117 DINDORI MP-45-002-041-001/16-A
(SIMARIYA) 		1745002000NRG24091020230971697 10/10/2023 Seeta Bai Thakur 1745002WL034357 Seeta Bai Thakur 00176 IDIB000D648 884 884 Processed 09/11/2023 284247675 SeetaBaiThakur INDIAN BANK(607105)
SubTotal 4189 4189
118 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002017NRG24091020230969851 10/10/2023 Durgesh singh 1745002017WL034291 Durgesh singh 00354 PUNB0642100 1230 1230 Processed 08/11/2023 284247675 Durgeshsingh PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002017NRG24091020230969922 10/10/2023 Sevfhal 1745002017WL034291 Sevfhal 00354 PUNB0642100 1230 1230 Processed 08/11/2023 284247675 Sevfhal UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24091020230969929 10/10/2023 TIJIYA BAI 1745002017WL034291 TIJIYA BAI 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247675 TIJIYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-018-001/348
(NIWSA) 		1745002018NRG24091020230969342 10/10/2023 Ramkali 1745002018WL034265 Ramkali 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 Ramkali PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-018-001/410
(NIWSA) 		1745002018NRG24091020230969345 10/10/2023 Shukhden 1745002018WL034265 Shukhden 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 Shukhden PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002018NRG24091020230969347 10/10/2023 Bajaynti bai 1745002018WL034265 Bajaynti bai 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 Bajayntibai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002018NRG24091020230969348 10/10/2023 siya bai 1745002018WL034265 siya bai 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 siyabai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002018NRG24091020230969352 10/10/2023 TEJA LAL 1745002018WL034265 TEJA LAL 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 TEJALAL PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002018NRG24091020230969353 10/10/2023 TEJA LAL 1745002018WL034265 TEJA LAL 00354 PUNB0642100 600 600 Processed 08/11/2023 284247675 TEJALAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-001/102
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971401 10/10/2023 BISMAT BAI 1745002WL034356 BISMAT BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 BISMATBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-037-001/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971402 10/10/2023 Susama 1745002WL034356 Susama 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Susama PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971403 10/10/2023 DEVLAL 1745002WL034356 DEVLAL 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 DEVLAL PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971404 10/10/2023 ANKLESH 1745002WL034356 ANKLESH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 ANKLESH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-001/11
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971405 10/10/2023 Santos 1745002WL034356 Santos 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Santos PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971406 10/10/2023 RAMAHI 1745002WL034356 RAMAHI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 RAMAHI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971408 10/10/2023 SAHMAT 1745002WL034356 SAHMAT 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SAHMAT PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971409 10/10/2023 GANGIYA 1745002WL034356 GANGIYA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GANGIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-001/122-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971410 10/10/2023 TILOK 1745002WL034356 TILOK 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 TILOK PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-001/123
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971411 10/10/2023 Manki 1745002WL034356 Manki 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Manki PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-001/129
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971412 10/10/2023 MANGALSINGH 1745002WL034356 MANGALSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 MANGALSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-001/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971413 10/10/2023 GIRJA 1745002WL034356 GIRJA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GIRJA STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-037-001/130
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971415 10/10/2023 SAMYABAI 1745002WL034356 SAMYABAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SAMYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-001/130-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971416 10/10/2023 OMVATI 1745002WL034356 OMVATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 OMVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971417 10/10/2023 SAMSINGH 1745002WL034356 SAMSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SAMSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971419 10/10/2023 MALTI 1745002WL034356 MALTI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971420 10/10/2023 Rajkumar 1745002WL034356 Rajkumar 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-037-001/134-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971421 10/10/2023 GANGA 1745002WL034356 GANGA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GANGA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971423 10/10/2023 sova das 1745002WL034356 sova das 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 sovadas PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-001/137-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971424 10/10/2023 MAHENDRA 1745002WL034356 MAHENDRA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 MAHENDRA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/14-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971425 10/10/2023 Bela bai 1745002WL034356 Bela bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Belabai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/14-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971426 10/10/2023 KHILESWARI 1745002WL034356 KHILESWARI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 KHILESWARI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971428 10/10/2023 avan 1745002WL034356 avan 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 avan PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971429 10/10/2023 SUBHADRI 1745002WL034356 SUBHADRI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SUBHADRI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/152-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971430 10/10/2023 Sohagwati 1745002WL034356 Sohagwati 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Sohagwati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/152-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971431 10/10/2023 Rukmani 1745002WL034356 Rukmani 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Rukmani PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971432 10/10/2023 Kamso Bai Uraiti 1745002WL034356 Kamso Bai Uraiti 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 KamsoBaiUraiti PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971433 10/10/2023 RAJKUMARI 1745002WL034356 RAJKUMARI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 RAJKUMARI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971435 10/10/2023 AMRATIYA 1745002WL034356 AMRATIYA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 AMRATIYA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971434 10/10/2023 RAJENDR 1745002WL034356 RAJENDR 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 RAJENDR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971437 10/10/2023 GANSEEYA 1745002WL034356 GANSEEYA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GANSEEYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971436 10/10/2023 LAXMIPARSAD 1745002WL034356 LAXMIPARSAD 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 LAXMIPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-037-001/172
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971438 10/10/2023 MANJOSINGH 1745002WL034356 MANJOSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 MANJOSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971439 10/10/2023 Durgeshwari 1745002WL034356 Durgeshwari 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Durgeshwari PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/173-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971440 10/10/2023 DEVI SINGH 1745002WL034356 DEVI SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 DEVISINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/173-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971441 10/10/2023 Phulvati 1745002WL034356 Phulvati 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-037-001/173-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971442 10/10/2023 Kamalvati 1745002WL034356 Kamalvati 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Kamalvati PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-001/175
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971443 10/10/2023 BHDUYA 1745002WL034356 BHDUYA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 BHDUYA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-037-001/182
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971444 10/10/2023 GEETA BAI 1745002WL034356 GEETA BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GEETABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971446 10/10/2023 Gaytri Bai 1745002WL034356 Gaytri Bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GaytriBai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971447 10/10/2023 Kuwar singh 1745002WL034356 Kuwar singh 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Kuwarsingh PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971448 10/10/2023 SARSAWATI 1745002WL034356 SARSAWATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SARSAWATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-001/193
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971449 10/10/2023 Gayatri 1745002WL034356 Gayatri 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Gayatri PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-001/194
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971450 10/10/2023 LAL SINGH 1745002WL034356 LAL SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 LALSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971452 10/10/2023 Rajkumar 1745002WL034356 Rajkumar 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Rajkumar PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-001/20
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971453 10/10/2023 MOHAN 1745002WL034356 MOHAN 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 MOHAN PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971455 10/10/2023 Gayatri Bai 1745002WL034356 Gayatri Bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GayatriBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971454 10/10/2023 RAMSINGH 1745002WL034356 RAMSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 RAMSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971456 10/10/2023 Rajed das 1745002WL034356 Rajed das 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Rajeddas PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971457 10/10/2023 PHOOLMATBAI 1745002WL034356 PHOOLMATBAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 PHOOLMATBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971458 10/10/2023 NANKIBAI 1745002WL034356 NANKIBAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 NANKIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971461 10/10/2023 RUKAMADI 1745002WL034356 RUKAMADI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 RUKAMADI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-001/26
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971462 10/10/2023 LAMEEYA 1745002WL034356 LAMEEYA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 LAMEEYA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971464 10/10/2023 sudharti 1745002WL034356 sudharti 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 sudharti PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971465 10/10/2023 PREMVATI 1745002WL034356 PREMVATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 PREMVATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971466 10/10/2023 DAVILAL 1745002WL034356 DAVILAL 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 DAVILAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971467 10/10/2023 GALIYABAI 1745002WL034356 GALIYABAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 GALIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/40
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971468 10/10/2023 INDRAWATI 1745002WL034356 INDRAWATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 INDRAWATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971469 10/10/2023 DHANA BAI 1745002WL034356 DHANA BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 DHANABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971472 10/10/2023 BHOLA 1745002WL034356 BHOLA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 BHOLA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971471 10/10/2023 natenrda 1745002WL034356 natenrda 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 natenrda INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971473 10/10/2023 AAMARVATI 1745002WL034356 AAMARVATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 AAMARVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971474 10/10/2023 AMARLAL 1745002WL034356 AMARLAL 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 AMARLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971475 10/10/2023 SEEYA BAI 1745002WL034356 SEEYA BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SEEYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971476 10/10/2023 Birsingh 1745002WL034356 Birsingh 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Birsingh PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971477 10/10/2023 SONARIN 1745002WL034356 SONARIN 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SONARIN PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-001/64
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971478 10/10/2023 KALI BAI 1745002WL034356 KALI BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 KALIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971479 10/10/2023 YaDO kumar 1745002WL034356 YaDO kumar 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 YaDOkumar PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971481 10/10/2023 balakdas 1745002WL034356 balakdas 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 balakdas PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-001/75
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971485 10/10/2023 devcharan 1745002WL034356 devcharan 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 devcharan INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-037-001/75
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971484 10/10/2023 devcharan 1745002WL034356 devcharan 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 devcharan INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971486 10/10/2023 SAYAM SINGH 1745002WL034356 SAYAM SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971487 10/10/2023 DASvTA 1745002WL034356 DASvTA 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 DASvTA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971488 10/10/2023 CHAYTI BAI 1745002WL034356 CHAYTI BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971489 10/10/2023 Kalee bai 1745002WL034356 Kalee bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Kaleebai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-037-001/86
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971490 10/10/2023 Ganesh 1745002WL034356 Ganesh 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 Ganesh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971491 10/10/2023 PARVATBAI 1745002WL034356 PARVATBAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 PARVATBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971492 10/10/2023 UDAYSINGH 1745002WL034356 UDAYSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-037-001/99-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971493 10/10/2023 PUNIT 1745002WL034356 PUNIT 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 PUNIT PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-004/77-C
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971641 10/10/2023 PAPPI BAI 1745002WL034356 PAPPI BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284247675 PAPPIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24091020230971306 10/10/2023 Pardesi Singh 1745002WL034355 Pardesi Singh 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 PardesiSingh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24091020230971307 10/10/2023 Vishrat Bai 1745002WL034355 Vishrat Bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 VishratBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002000NRG24091020230971308 10/10/2023 Dev Singh 1745002WL034355 Dev Singh 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 DevSingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002000NRG24091020230971309 10/10/2023 Sharvan singh 1745002WL034355 Sharvan singh 00354 PUNB0642100 615 615 Processed 09/11/2023 284247675 Sharvansingh INDIAN BANK(607105)
211 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24091020230971310 10/10/2023 BHIPAT YADAV 1745002WL034355 BHIPAT YADAV 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BHIPATYADAV STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24091020230971312 10/10/2023 CHET SINGH 1745002WL034355 CHET SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 CHETSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002000NRG24091020230971313 10/10/2023 LAL SINGH 1745002WL034355 LAL SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 LALSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24091020230971314 10/10/2023 Parvati 1745002WL034355 Parvati 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Parvati PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24091020230971317 10/10/2023 MAHESH SINGH 1745002WL034355 MAHESH SINGH 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24091020230971316 10/10/2023 RAMBATI BAI 1745002WL034355 RAMBATI BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 RAMBATIBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24091020230971315 10/10/2023 RAMBATI BAI 1745002WL034355 RAMBATI BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002000NRG24091020230971319 10/10/2023 PRITAM SINGH 1745002WL034355 PRITAM SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002000NRG24091020230971318 10/10/2023 Pritam SINGH 1745002WL034355 Pritam SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 PritamSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24091020230971321 10/10/2023 SAMPATIYA 1745002WL034355 SAMPATIYA 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 SAMPATIYA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24091020230971320 10/10/2023 SAMRAT SINGH 1745002WL034355 SAMRAT SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002000NRG24091020230971323 10/10/2023 LEELA BAI 1745002WL034355 LEELA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 LEELABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002000NRG24091020230971324 10/10/2023 FAGU SINGH 1745002WL034355 FAGU SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 FAGUSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002000NRG24091020230971325 10/10/2023 Sushila bai 1745002WL034355 Sushila bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Sushilabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002000NRG24091020230971326 10/10/2023 Param Singh 1745002WL034355 Param Singh 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 ParamSingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002000NRG24091020230971327 10/10/2023 DROPTI 1745002WL034355 DROPTI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 DROPTI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002000NRG24091020230971328 10/10/2023 Kalarin Bai 1745002WL034355 Kalarin Bai 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 KalarinBai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24091020230971330 10/10/2023 Gomti Bai 1745002WL034355 Gomti Bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24091020230971329 10/10/2023 RAM SINGH 1745002WL034355 RAM SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 RAMSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24091020230971331 10/10/2023 BHANVAR SINGH 1745002WL034355 BHANVAR SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24091020230971332 10/10/2023 gyanvati bai 1745002WL034355 gyanvati bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 gyanvatibai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002000NRG24091020230971333 10/10/2023 Jhamiya Bai 1745002WL034355 Jhamiya Bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 JhamiyaBai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002000NRG24091020230971334 10/10/2023 CHAINVATI 1745002WL034355 CHAINVATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 CHAINVATI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24091020230971335 10/10/2023 HOLKAR SINGH 1745002WL034355 HOLKAR SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 HOLKARSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24091020230971336 10/10/2023 MOHVATI 1745002WL034355 MOHVATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 MOHVATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002000NRG24091020230971337 10/10/2023 BUDHIYA BAI 1745002WL034355 BUDHIYA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002000NRG24091020230971338 10/10/2023 SUKKAR BAI 1745002WL034355 SUKKAR BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 SUKKARBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24091020230971339 10/10/2023 Kamlesh singh maravi 1745002WL034355 Kamlesh singh maravi 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24091020230971340 10/10/2023 Parmeshwari Bai maravi 1745002WL034355 Parmeshwari Bai maravi 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24091020230971341 10/10/2023 Sakuntala 1745002WL034355 Sakuntala 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Sakuntala PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24091020230971342 10/10/2023 SEV SINGH 1745002WL034355 SEV SINGH 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 SEVSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002000NRG24091020230971343 10/10/2023 SUNDAR SINGH 1745002WL034355 SUNDAR SINGH 00354 PUNB0642100 205 205 Processed 08/11/2023 284247675 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24091020230971344 10/10/2023 Durga Bai 1745002WL034355 Durga Bai 00354 PUNB0642100 615 615 Processed 09/11/2023 284247675 DurgaBai INDIAN BANK(607105)
244 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24091020230971345 10/10/2023 DASRATH SINGH 1745002WL034355 DASRATH SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24091020230971346 10/10/2023 VIDYA VATI 1745002WL034355 VIDYA VATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 VIDYAVATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24091020230971348 10/10/2023 PANKIN BAI 1745002WL034355 PANKIN BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 PANKINBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24091020230971347 10/10/2023 SURAT SINGH 1745002WL034355 SURAT SINGH 00354 PUNB0642100 205 205 Processed 08/11/2023 284247675 SURATSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002000NRG24091020230971349 10/10/2023 JITENDRA SINGH 1745002WL034355 JITENDRA SINGH 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002000NRG24091020230971351 10/10/2023 NAN SINGH 1745002WL034355 NAN SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 NANSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24091020230971352 10/10/2023 DHAN SINGH 1745002WL034355 DHAN SINGH 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 DHANSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24091020230971353 10/10/2023 UJARIYA BAI 1745002WL034355 UJARIYA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 UJARIYABAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002000NRG24091020230971355 10/10/2023 Anjali Bai 1745002WL034355 Anjali Bai 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 AnjaliBai UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002000NRG24091020230971354 10/10/2023 GANESH LAL 1745002WL034355 GANESH LAL 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 GANESHLAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002000NRG24091020230971356 10/10/2023 Premvati 1745002WL034355 Premvati 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 Premvati PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002000NRG24091020230971358 10/10/2023 BHAGVANIYA 1745002WL034355 BHAGVANIYA 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002000NRG24091020230971357 10/10/2023 LAKHAN SINGH 1745002WL034355 LAKHAN SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002000NRG24091020230971360 10/10/2023 KOSHIYA 1745002WL034355 KOSHIYA 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 KOSHIYA PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002000NRG24091020230971359 10/10/2023 PANKU SINGH 1745002WL034355 PANKU SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 PANKUSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002000NRG24091020230971361 10/10/2023 RAKESH SINGH 1745002WL034355 RAKESH SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 284247675 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002000NRG24091020230971362 10/10/2023 SANGEETA BAI 1745002WL034355 SANGEETA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 SANGEETABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24091020230971363 10/10/2023 VIDHYA PARASTE 1745002WL034355 VIDHYA PARASTE 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002000NRG24091020230971365 10/10/2023 Punesvari bai 1745002WL034355 Punesvari bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Punesvaribai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002000NRG24091020230971364 10/10/2023 Shyam Singh 1745002WL034355 Shyam Singh 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 ShyamSingh PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002000NRG24091020230971367 10/10/2023 BHANVATI 1745002WL034355 BHANVATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BHANVATI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002000NRG24091020230971366 10/10/2023 GOVARDHAN 1745002WL034355 GOVARDHAN 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 GOVARDHAN PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002000NRG24091020230971369 10/10/2023 AMBESHVARI 1745002WL034355 AMBESHVARI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 AMBESHVARI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002000NRG24091020230971368 10/10/2023 Ram Singh Shyam 1745002WL034355 Ram Singh Shyam 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 RamSinghShyam PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002000NRG24091020230971370 10/10/2023 KODU SINGH 1745002WL034355 KODU SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 KODUSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002000NRG24091020230971371 10/10/2023 Bhagwati 1745002WL034355 Bhagwati 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Bhagwati PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002000NRG24091020230971372 10/10/2023 KESHVATI DHURWEY 1745002WL034355 KESHVATI DHURWEY 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002000NRG24091020230971373 10/10/2023 SAVITREE BAI 1745002WL034355 SAVITREE BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002000NRG24091020230971374 10/10/2023 BUDHIYA 1745002WL034355 BUDHIYA 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BUDHIYA PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002000NRG24091020230971375 10/10/2023 BASORIN BAI 1745002WL034355 BASORIN BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 BASORINBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002000NRG24091020230971377 10/10/2023 MADAN SINGH 1745002WL034355 MADAN SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 MADANSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002000NRG24091020230971376 10/10/2023 MADAN SINGH 1745002WL034355 MADAN SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 MADANSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002000NRG24091020230971378 10/10/2023 GULMAT BAI 1745002WL034355 GULMAT BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 GULMATBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002000NRG24091020230971379 10/10/2023 DURGA BAI 1745002WL034355 DURGA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 DURGABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002000NRG24091020230971380 10/10/2023 KUSHUM BATI 1745002WL034355 KUSHUM BATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002000NRG24091020230971382 10/10/2023 Devkee 1745002WL034355 Devkee 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Devkee STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002000NRG24091020230971381 10/10/2023 Omat Lal 1745002WL034355 Omat Lal 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 OmatLal PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002000NRG24091020230971384 10/10/2023 Khemti bai 1745002WL034355 Khemti bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Khemtibai PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002000NRG24091020230971383 10/10/2023 Veerbhan singh 1745002WL034355 Veerbhan singh 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Veerbhansingh PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002000NRG24091020230971385 10/10/2023 JANARDHAN SINGH DHURWEY 1745002WL034355 JANARDHAN SINGH DHURWEY 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 JANARDHANSINGHDHURWEY STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002000NRG24091020230971386 10/10/2023 pooran Singh 1745002WL034355 pooran Singh 00354 PUNB0642100 410 410 Processed 08/11/2023 284247675 pooranSingh PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24091020230971387 10/10/2023 JANVAR SINGH 1745002WL034355 JANVAR SINGH 00354 PUNB0642100 615 615 Processed 09/11/2023 284247675 JANVARSINGH INDIAN BANK(607105)
286 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24091020230971388 10/10/2023 LAMIYA BAI 1745002WL034355 LAMIYA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 LAMIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002000NRG24091020230971390 10/10/2023 DAYALSINGH PARASTE 1745002WL034355 DAYALSINGH PARASTE 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 DAYALSINGHPARASTE PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002000NRG24091020230971391 10/10/2023 Kamalvati 1745002WL034355 Kamalvati 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Kamalvati PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002000NRG24091020230971392 10/10/2023 VEERAN SINGH 1745002WL034355 VEERAN SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 VEERANSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-038-002/8
(MADHOPUR) 		1745002000NRG24091020230971393 10/10/2023 PATIRAM LAL 1745002WL034355 PATIRAM LAL 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 PATIRAMLAL PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002000NRG24091020230971395 10/10/2023 Jagarvati 1745002WL034355 Jagarvati 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Jagarvati PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002000NRG24091020230971394 10/10/2023 JAGARVATI BAI 1745002WL034355 JAGARVATI BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002000NRG24091020230971396 10/10/2023 AMRATIYA SHYAM 1745002WL034355 AMRATIYA SHYAM 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 AMRATIYASHYAM PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002000NRG24091020230971397 10/10/2023 Manvati 1745002WL034355 Manvati 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 Manvati PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002000NRG24091020230971399 10/10/2023 CHANDRA VATI 1745002WL034355 CHANDRA VATI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002000NRG24091020230971398 10/10/2023 JOHAN SINGH 1745002WL034355 JOHAN SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 JOHANSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002000NRG24091020230971400 10/10/2023 Janki Bai 1745002WL034355 Janki Bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247675 JankiBai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-041-001/130
(SIMARIYA) 		1745002000NRG24091020230971686 10/10/2023 Pratap 1745002WL034357 Pratap 00354 PUNB0642100 884 884 Processed 08/11/2023 284247675 Pratap BANK OF BARODA(606985)
299 DINDORI MP-45-002-041-001/131
(SIMARIYA) 		1745002000NRG24091020230971690 10/10/2023 OMPRAKASH 1745002WL034357 OMPRAKASH 00354 PUNB0642100 663 663 Processed 08/11/2023 284247675 OMPRAKASH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-041-001/8-A
(SIMARIYA) 		1745002000NRG24091020230971762 10/10/2023 SANTOSHIBAI THAKUR 1745002WL034357 SANTOSHIBAI THAKUR 00354 PUNB0642100 884 884 Processed 08/11/2023 284247675 SANTOSHIBAITHAKUR PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002000NRG24091020230971778 10/10/2023 SHRIVATI 1745002WL034357 SHRIVATI 00354 PUNB0642100 884 884 Processed 08/11/2023 284247675 SHRIVATI PUNJAB NATIONAL BANK(508568)
SubTotal 97955 97955
302 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971427 10/10/2023 JaMuna 1745002WL034356 JaMuna 00415 SBIN0000421 400 400 Processed 08/11/2023 284247675 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
303 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002018NRG24091020230969356 10/10/2023 AKHILESK KUMAR 1745002018WL034265 AKHILESK KUMAR 00415 SBIN0001061 600 600 Processed 08/11/2023 284247675 AKHILESKKUMAR STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24091020230970012 10/10/2023 KEMLI BAI 1745002WL034300 KEMLI BAI 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 KEMLIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-023-001/122
(CHHIWALI MAL.) 		1745002000NRG24091020230970025 10/10/2023 Rajkumar 1745002WL034300 Rajkumar 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Rajkumar STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002000NRG24091020230970030 10/10/2023 Rambati 1745002WL034300 Rambati 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Rambati STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-023-001/23
(CHHIWALI MAL.) 		1745002000NRG24091020230970055 10/10/2023 kehar singh 1745002WL034300 kehar singh 00415 SBIN0001061 680 680 Processed 08/11/2023 284247675 keharsingh STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970057 10/10/2023 sanju 1745002WL034300 sanju 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 sanju STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002000NRG24091020230970110 10/10/2023 Shanti bai tekam 1745002WL034300 Shanti bai tekam 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Shantibaitekam STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24091020230970120 10/10/2023 Cameli bai 1745002WL034300 Cameli bai 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Camelibai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970121 10/10/2023 Durga bai 1745002WL034300 Durga bai 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Durgabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970124 10/10/2023 Girja Bai Tekam 1745002WL034300 Girja Bai Tekam 00415 SBIN0001061 850 850 Processed 08/11/2023 284247675 GirjaBaiTekam STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970126 10/10/2023 Kalma bai 1745002WL034300 Kalma bai 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 Kalmabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002000NRG24091020230970148 10/10/2023 santosh 1745002WL034300 santosh 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 santosh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002000NRG24091020230970149 10/10/2023 sukhlal 1745002WL034300 sukhlal 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970153 10/10/2023 Amar Singh marko 1745002WL034300 Amar Singh marko 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284247675 AmarSinghmarko STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24091020230969206 10/10/2023 VISHRAM 1745002025WL034256 VISHRAM 00415 SBIN0001061 1000 1000 Processed 08/11/2023 284247675 VISHRAM STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24091020230969208 10/10/2023 MANGLURAM 1745002025WL034256 MANGLURAM 00415 SBIN0001061 1000 1000 Processed 08/11/2023 284247675 MANGLURAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24091020230969209 10/10/2023 Shekhar 1745002025WL034256 Shekhar 00415 SBIN0001061 1000 1000 Processed 08/11/2023 284247675 Shekhar STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971482 10/10/2023 SUrendra 1745002WL034356 SUrendra 00415 SBIN0001061 400 400 Processed 08/11/2023 284247675 SUrendra STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002000NRG24091020230971668 10/10/2023 BHARAT 1745002WL034357 BHARAT 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 BHARAT BANK OF BARODA(606985)
322 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002000NRG24091020230971669 10/10/2023 SHANTI BAI 1745002WL034357 SHANTI BAI 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 SHANTIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002000NRG24091020230971674 10/10/2023 PARVATI 1745002WL034357 PARVATI 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 PARVATI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002000NRG24091020230971673 10/10/2023 SUKHDEV 1745002WL034357 SUKHDEV 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 SUKHDEV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-001/16
(SIMARIYA) 		1745002000NRG24091020230971694 10/10/2023 SUBHAS 1745002WL034357 SUBHAS 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 SUBHAS PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002000NRG24091020230971771 10/10/2023 DHARAM 1745002WL034357 DHARAM 00415 SBIN0001061 884 884 Processed 08/11/2023 284247675 DHARAM UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24061020230952440 10/10/2023 MANOJ PADWAR 1745002062WL033677 MANOJ PADWAR 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 MANOJPADWAR STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24061020230952442 10/10/2023 HEM VATI 1745002062WL033677 HEM VATI 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 HEMVATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24061020230952443 10/10/2023 BISAHIN 1745002062WL033677 BISAHIN 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 BISAHIN STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24061020230952444 10/10/2023 chita bai 1745002062WL033677 chita bai 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 chitabai BANK OF BARODA(606985)
331 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24061020230952446 10/10/2023 KALAM VATI 1745002062WL033677 KALAM VATI 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 KALAMVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24061020230952448 10/10/2023 KALAVATI 1745002062WL033677 KALAVATI 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 KALAVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002062NRG24061020230952449 10/10/2023 ANOOP 1745002062WL033677 ANOOP 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 ANOOP STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24061020230952450 10/10/2023 DASIYA BAI 1745002062WL033677 DASIYA BAI 00415 SBIN0001061 1158 1158 Processed 08/11/2023 284247675 DASIYABAI STATE BANK OF INDIA(508548)
SubTotal 31318 31318
335 DINDORI MP-45-002-023-001/84-C
(CHHIWALI MAL.) 		1745002000NRG24091020230970122 10/10/2023 Sangeeta devi 1745002WL034300 Sangeeta devi 00415 SBIN0001349 1020 1020 Processed 08/11/2023 284247675 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
336 DINDORI MP-45-002-006-004/44-A
(CHICHRINGPUR) 		1745002006NRG24091020230968142 10/10/2023 RAKESHVARI 1745002006WL034166 RAKESHVARI 00415 SBIN0002893 1050 1050 Processed 08/11/2023 284247675 RAKESHVARI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002000NRG24091020230970034 10/10/2023 amarlal 1745002WL034300 amarlal 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284247675 amarlal NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970130 10/10/2023 Aanandni bai 1745002WL034300 Aanandni bai 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284247675 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
339 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002000NRG24091020230971647 10/10/2023 PRABHA BAI THAKUR 1745002WL034357 PRABHA BAI THAKUR 00415 SBIN0005511 884 884 Processed 08/11/2023 284247675 PRABHABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
340 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24101020230973729 10/10/2023 GEETA BAI 1745002015WL034430 GEETA BAI 00415 SBIN0030452 390 390 Processed 08/11/2023 284247675 GEETABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24101020230973728 10/10/2023 PAHALWAN 1745002015WL034430 PAHALWAN 00415 SBIN0030452 390 390 Processed 08/11/2023 284247675 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002017NRG24091020230969896 10/10/2023 LALTA SINGH 1745002017WL034291 LALTA SINGH 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 LALTASINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002017NRG24091020230969899 10/10/2023 NAVAL SINGH 1745002017WL034291 NAVAL SINGH 00415 SBIN0030452 205 205 Processed 08/11/2023 284247675 NAVALSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24091020230969907 10/10/2023 BHADDI BAI 1745002017WL034291 BHADDI BAI 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 BHADDIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24091020230969911 10/10/2023 Biran Singh 1745002017WL034291 Biran Singh 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 BiranSingh STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24091020230969924 10/10/2023 Shiv kumar marko 1745002017WL034291 Shiv kumar marko 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 Shivkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002017NRG24091020230969934 10/10/2023 Jagat 1745002017WL034291 Jagat 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 Jagat STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24091020230969985 10/10/2023 Urmila bai 1745002017WL034291 Urmila bai 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 Urmilabai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24091020230969993 10/10/2023 Bhajan lal 1745002017WL034291 Bhajan lal 00415 SBIN0030452 1230 1230 Processed 08/11/2023 284247675 Bhajanlal STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24091020230969995 10/10/2023 Khelan wati 1745002017WL034291 Khelan wati 00415 SBIN0030452 1025 1025 Processed 08/11/2023 284247675 Khelanwati CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24091020230969362 10/10/2023 Roshni Dhurwey 1745002018WL034265 Roshni Dhurwey 00415 SBIN0030452 400 400 Processed 08/11/2023 284247675 RoshniDhurwey STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-023-001/118
(CHHIWALI MAL.) 		1745002000NRG24091020230970024 10/10/2023 Gangaram 1745002WL034300 Gangaram 00415 SBIN0030452 1020 1020 Processed 08/11/2023 284247675 Gangaram STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-023-001/160
(CHHIWALI MAL.) 		1745002000NRG24091020230970047 10/10/2023 Mahendra Singh tekam 1745002WL034300 Mahendra Singh tekam 00415 SBIN0030452 1020 1020 Processed 08/11/2023 284247675 MahendraSinghtekam STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002000NRG24091020230970049 10/10/2023 Revti Bai maravi 1745002WL034300 Revti Bai maravi 00415 SBIN0030452 1020 1020 Processed 08/11/2023 284247675 RevtiBaimaravi STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002000NRG24091020230970070 10/10/2023 Tantu singh 1745002WL034300 Tantu singh 00415 SBIN0030452 1020 1020 Processed 08/11/2023 284247675 Tantusingh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24091020230970146 10/10/2023 tejee singh 1745002WL034300 tejee singh 00415 SBIN0030452 1020 1020 Processed 08/11/2023 284247675 tejeesingh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002000NRG24091020230970166 10/10/2023 Amit Singh paraste 1745002WL034300 Amit Singh paraste 00415 SBIN0030452 1020 1020 Processed 09/11/2023 284247675 AmitSinghparaste INDIAN BANK(607105)
358 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24091020230969211 10/10/2023 MANMOHAN 1745002025WL034256 MANMOHAN 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284247675 MANMOHAN STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24091020230969212 10/10/2023 SHIVRAM 1745002025WL034256 SHIVRAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284247675 SHIVRAM STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002025NRG24091020230969213 10/10/2023 GOVIND SINGH 1745002025WL034256 GOVIND SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284247675 GOVINDSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971414 10/10/2023 JYOTI 1745002WL034356 JYOTI 00415 SBIN0030452 400 400 Processed 08/11/2023 284247675 JYOTI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-037-001/132-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971418 10/10/2023 NITEDRA 1745002WL034356 NITEDRA 00415 SBIN0030452 400 400 Processed 08/11/2023 284247675 NITEDRA FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-037-001/184
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971445 10/10/2023 Bisroo lal 1745002WL034356 Bisroo lal 00415 SBIN0030452 400 400 Processed 08/11/2023 284247675 Bisroolal PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971483 10/10/2023 Sita bai 1745002WL034356 Sita bai 00415 SBIN0030452 400 400 Processed 08/11/2023 284247675 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002000NRG24091020230971322 10/10/2023 Samhar singh 1745002WL034355 Samhar singh 00415 SBIN0030452 615 615 Processed 08/11/2023 284247675 Samharsingh PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-038-002/34-B
(MADHOPUR) 		1745002000NRG24091020230971350 10/10/2023 Chhoti Bai 1745002WL034355 Chhoti Bai 00415 SBIN0030452 615 615 Processed 08/11/2023 284247675 ChhotiBai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-041-001/1
(SIMARIYA) 		1745002000NRG24091020230971644 10/10/2023 RAMJI 1745002WL034357 RAMJI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAMJI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002000NRG24091020230971645 10/10/2023 RAM PAYARI 1745002WL034357 RAM PAYARI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAMPAYARI BANK OF BARODA(606985)
369 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002000NRG24091020230971650 10/10/2023 RADHA 1745002WL034357 RADHA 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RADHA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002000NRG24091020230971649 10/10/2023 SURESH 1745002WL034357 SURESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SURESH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002000NRG24091020230971653 10/10/2023 SANTOSHI 1745002WL034357 SANTOSHI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SANTOSHI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002000NRG24091020230971654 10/10/2023 DHANESH 1745002WL034357 DHANESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 DHANESH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002000NRG24091020230971655 10/10/2023 RAJNI BAI 1745002WL034357 RAJNI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAJNIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002000NRG24091020230971657 10/10/2023 RAMLALI 1745002WL034357 RAMLALI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAMLALI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002000NRG24091020230971659 10/10/2023 CHAMA BAI 1745002WL034357 CHAMA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002000NRG24091020230971658 10/10/2023 MITHLESH 1745002WL034357 MITHLESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
377 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002000NRG24091020230971663 10/10/2023 TILKI BAI 1745002WL034357 TILKI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 TILKIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002000NRG24091020230971662 10/10/2023 TULSI 1745002WL034357 TULSI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 TULSI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002000NRG24091020230971664 10/10/2023 DURGESH 1745002WL034357 DURGESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 DURGESH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002000NRG24091020230971665 10/10/2023 URMILA BAI 1745002WL034357 URMILA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 URMILABAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-041-001/114
(SIMARIYA) 		1745002000NRG24091020230971666 10/10/2023 SUGREEM 1745002WL034357 SUGREEM 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SUGREEM INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-041-001/120
(SIMARIYA) 		1745002000NRG24091020230971670 10/10/2023 OM SINGH 1745002WL034357 OM SINGH 00415 SBIN0030452 884 884 Processed 09/11/2023 284247675 OMSINGH INDIAN BANK(607105)
383 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002000NRG24091020230971672 10/10/2023 HARI SINGH 1745002WL034357 HARI SINGH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 HARISINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002000NRG24091020230971671 10/10/2023 HARI SINGH 1745002WL034357 HARI SINGH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 HARISINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002000NRG24091020230971675 10/10/2023 KALA BAI 1745002WL034357 KALA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 KALABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002000NRG24091020230971679 10/10/2023 DURGA 1745002WL034357 DURGA 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 DURGA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002000NRG24091020230971678 10/10/2023 MOHAN 1745002WL034357 MOHAN 00415 SBIN0030452 884 884 Processed 09/11/2023 284247675 MOHAN INDIAN BANK(607105)
388 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002000NRG24091020230971683 10/10/2023 ANJU BAI 1745002WL034357 ANJU BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 ANJUBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002000NRG24091020230971682 10/10/2023 MANMOHAN 1745002WL034357 MANMOHAN 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 MANMOHAN STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-001/15
(SIMARIYA) 		1745002000NRG24091020230971691 10/10/2023 SAYAMVATI 1745002WL034357 SAYAMVATI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SAYAMVATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002000NRG24091020230971698 10/10/2023 GANGA RAM 1745002WL034357 GANGA RAM 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 GANGARAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002000NRG24091020230971699 10/10/2023 VIDIYA BAI 1745002WL034357 VIDIYA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 VIDIYABAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-041-001/19
(SIMARIYA) 		1745002000NRG24091020230971700 10/10/2023 SHIV KUMAR 1745002WL034357 SHIV KUMAR 00415 SBIN0030452 884 884 Processed 09/11/2023 284247675 SHIVKUMAR INDIAN BANK(607105)
394 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002000NRG24091020230971705 10/10/2023 DHARMU 1745002WL034357 DHARMU 00415 SBIN0030452 442 442 Processed 08/11/2023 284247675 DHARMU BANK OF BARODA(606985)
395 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002000NRG24091020230971706 10/10/2023 KALU RAM 1745002WL034357 KALU RAM 00415 SBIN0030452 663 663 Processed 08/11/2023 284247675 KALURAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002000NRG24091020230971709 10/10/2023 BHANU 1745002WL034357 BHANU 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 BHANU STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002000NRG24091020230971710 10/10/2023 JANKI 1745002WL034357 JANKI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 JANKI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-041-001/33
(SIMARIYA) 		1745002000NRG24091020230971711 10/10/2023 MAYARAM 1745002WL034357 MAYARAM 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 MAYARAM CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002000NRG24091020230971713 10/10/2023 TEHAR 1745002WL034357 TEHAR 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 TEHAR STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-001/35
(SIMARIYA) 		1745002000NRG24091020230971715 10/10/2023 GONDA BAI 1745002WL034357 GONDA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 GONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002000NRG24091020230971716 10/10/2023 RAMESH 1745002WL034357 RAMESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAMESH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002000NRG24091020230971717 10/10/2023 SHANTI BAI 1745002WL034357 SHANTI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SHANTIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002000NRG24091020230971719 10/10/2023 CHHMAVATI 1745002WL034357 CHHMAVATI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 CHHMAVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-001/39
(SIMARIYA) 		1745002000NRG24091020230971720 10/10/2023 RAMMU 1745002WL034357 RAMMU 00415 SBIN0030452 221 221 Processed 08/11/2023 284247675 RAMMU STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-001/40
(SIMARIYA) 		1745002000NRG24091020230971722 10/10/2023 KOYALI BAI 1745002WL034357 KOYALI BAI 00415 SBIN0030452 663 663 Processed 08/11/2023 284247675 KOYALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 DINDORI MP-45-002-041-001/43-A
(SIMARIYA) 		1745002000NRG24091020230971724 10/10/2023 MANMOHAN 1745002WL034357 MANMOHAN 00415 SBIN0030452 221 221 Processed 08/11/2023 284247675 MANMOHAN STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002000NRG24091020230971725 10/10/2023 GATRI BAI 1745002WL034357 GATRI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 GATRIBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002000NRG24091020230971731 10/10/2023 SHARDA BAI 1745002WL034357 SHARDA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002000NRG24091020230971733 10/10/2023 JAYANTI 1745002WL034357 JAYANTI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 JAYANTI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002000NRG24091020230971734 10/10/2023 DHAN SINGH 1745002WL034357 DHAN SINGH 00415 SBIN0030452 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 DINDORI MP-45-002-041-001/63
(SIMARIYA) 		1745002000NRG24091020230971737 10/10/2023 PHAUL SINGH 1745002WL034357 PHAUL SINGH 00415 SBIN0030452 221 221 Processed 08/11/2023 284247675 PHAULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24091020230971738 10/10/2023 NAND BAI 1745002WL034357 NAND BAI 00415 SBIN0030452 442 442 Processed 08/11/2023 284247675 NANDBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-001/66
(SIMARIYA) 		1745002000NRG24091020230971739 10/10/2023 PARSOTTAM 1745002WL034357 PARSOTTAM 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 PARSOTTAM CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-041-001/68
(SIMARIYA) 		1745002000NRG24091020230971741 10/10/2023 MUNNI BAI 1745002WL034357 MUNNI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 MUNNIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002000NRG24091020230971744 10/10/2023 DIVAN 1745002WL034357 DIVAN 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 DIVAN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24091020230971745 10/10/2023 Rajesh singh thakur 1745002WL034357 Rajesh singh thakur 00415 SBIN0030452 663 663 Processed 08/11/2023 284247675 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002000NRG24091020230971748 10/10/2023 AMBIKA BAI 1745002WL034357 AMBIKA BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 AMBIKABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002000NRG24091020230971747 10/10/2023 KRASHAN KUMAR 1745002WL034357 KRASHAN KUMAR 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 KRASHANKUMAR STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002000NRG24091020230971749 10/10/2023 NANI BAI 1745002WL034357 NANI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 NANIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002000NRG24091020230971750 10/10/2023 RAMMILAN 1745002WL034357 RAMMILAN 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 RAMMILAN CENTRAL BANK OF INDIA(607115)
421 DINDORI MP-45-002-041-001/75
(SIMARIYA) 		1745002000NRG24091020230971754 10/10/2023 GHANSHAYAM 1745002WL034357 GHANSHAYAM 00415 SBIN0030452 442 442 Processed 08/11/2023 284247675 GHANSHAYAM STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-001/78
(SIMARIYA) 		1745002000NRG24091020230971755 10/10/2023 GOMTI 1745002WL034357 GOMTI 00415 SBIN0030452 221 221 Processed 08/11/2023 284247675 GOMTI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-001/79
(SIMARIYA) 		1745002000NRG24091020230971757 10/10/2023 JANKI 1745002WL034357 JANKI 00415 SBIN0030452 442 442 Processed 08/11/2023 284247675 JANKI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-001/79
(SIMARIYA) 		1745002000NRG24091020230971756 10/10/2023 SANTGOPAL 1745002WL034357 SANTGOPAL 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SANTGOPAL UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002000NRG24091020230971766 10/10/2023 AMOL 1745002WL034357 AMOL 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 AMOL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002000NRG24091020230971767 10/10/2023 KHEM BAI 1745002WL034357 KHEM BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 KHEMBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-001/91
(SIMARIYA) 		1745002000NRG24091020230971768 10/10/2023 BHOGA BAI 1745002WL034357 BHOGA BAI 00415 SBIN0030452 663 663 Processed 08/11/2023 284247675 BHOGABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-041-001/91-A
(SIMARIYA) 		1745002000NRG24091020230971769 10/10/2023 CHHAYA 1745002WL034357 CHHAYA 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 CHHAYA STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002000NRG24091020230971774 10/10/2023 ANUSUIYA 1745002WL034357 ANUSUIYA 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 ANUSUIYA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002000NRG24091020230971775 10/10/2023 PRATAP 1745002WL034357 PRATAP 00415 SBIN0030452 663 663 Processed 08/11/2023 284247675 PRATAP IDBI BANK(607095)
431 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002000NRG24091020230971776 10/10/2023 SATVATI 1745002WL034357 SATVATI 00415 SBIN0030452 884 884 Processed 09/11/2023 284247675 SATVATI INDIAN BANK(607105)
432 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002000NRG24091020230971773 10/10/2023 TAM SINGH 1745002WL034357 TAM SINGH 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 TAMSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002000NRG24091020230971777 10/10/2023 SAVITRI 1745002WL034357 SAVITRI 00415 SBIN0030452 884 884 Processed 08/11/2023 284247675 SAVITRI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24061020230952445 10/10/2023 MANGAL DAS 1745002062WL033677 MANGAL DAS 00415 SBIN0030452 1158 1158 Processed 08/11/2023 284247675 MANGALDAS STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24061020230952452 10/10/2023 MATULIYABAI 1745002062WL033677 MATULIYABAI 00415 SBIN0030452 1158 1158 Processed 08/11/2023 284247675 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 78989 78989
436 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002000NRG24091020230971702 10/10/2023 RAJARAM 1745002WL034357 RAJARAM 00462 UCBA0002989 884 884 Processed 08/11/2023 284247675 RAJARAM STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002000NRG24091020230971701 10/10/2023 RAJARAM 1745002WL034357 RAJARAM 00462 UCBA0002989 884 884 Processed 08/11/2023 284247675 RAJARAM UCO BANK(607066)
438 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002000NRG24091020230971721 10/10/2023 MEERA BAI 1745002WL034357 MEERA BAI 00462 UCBA0002989 221 221 Processed 08/11/2023 284247675 MEERABAI UCO BANK(607066)
439 DINDORI MP-45-002-041-001/49
(SIMARIYA) 		1745002000NRG24091020230971726 10/10/2023 BALRAM 1745002WL034357 BALRAM 00462 UCBA0002989 884 884 Processed 08/11/2023 284247675 BALRAM UCO BANK(607066)
440 DINDORI MP-45-002-041-001/8-A
(SIMARIYA) 		1745002000NRG24091020230971761 10/10/2023 BHARAT SINGH 1745002WL034357 BHARAT SINGH 00462 UCBA0002989 884 884 Processed 08/11/2023 284247675 BHARATSINGH BANK OF BARODA(606985)
441 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002000NRG24091020230971772 10/10/2023 BHAGVATI 1745002WL034357 BHAGVATI 00462 UCBA0002989 884 884 Processed 08/11/2023 284247675 BHAGVATI UCO BANK(607066)
SubTotal 4641 4641
442 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24101020230973688 10/10/2023 DHOLA SINGH 1745002015WL034430 DHOLA SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHOLASINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24101020230973689 10/10/2023 TELAK SINGH 1745002015WL034430 TELAK SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 TELAKSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24101020230973690 10/10/2023 AMASIYA BAI 1745002015WL034430 AMASIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 AMASIYABAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24101020230973691 10/10/2023 GEND BAI 1745002015WL034430 GEND BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 GENDBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24101020230973692 10/10/2023 NEETU 1745002015WL034430 NEETU 00468 UBIN0542628 585 585 Processed 09/11/2023 284247675 NEETU INDIAN BANK(607105)
447 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24101020230973693 10/10/2023 Nanha singh 1745002015WL034430 Nanha singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Nanhasingh UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24101020230973694 10/10/2023 Nanha singh 1745002015WL034430 Nanha singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Nanhasingh UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24101020230973695 10/10/2023 Bhagwan singh 1745002015WL034430 Bhagwan singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Bhagwansingh UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24101020230973696 10/10/2023 Bhagwan singh 1745002015WL034430 Bhagwan singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Bhagwansingh UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24101020230973697 10/10/2023 Man singh 1745002015WL034430 Man singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Mansingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24101020230973698 10/10/2023 Dhola singh 1745002015WL034430 Dhola singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Dholasingh UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24101020230973699 10/10/2023 GANDESH 1745002015WL034430 GANDESH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 GANDESH PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24101020230973700 10/10/2023 VISHNU 1745002015WL034430 VISHNU 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 VISHNU UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24101020230973701 10/10/2023 DHANIRAM 1745002015WL034430 DHANIRAM 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHANIRAM UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24101020230973702 10/10/2023 DHANIRAM 1745002015WL034430 DHANIRAM 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHANIRAM UCO BANK(607066)
457 DINDORI MP-45-002-015-001/128-a
(JUNWANI) 		1745002015NRG24101020230973704 10/10/2023 Santi bai 1745002015WL034430 Santi bai 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Santibai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24101020230973705 10/10/2023 Ruap singh 1745002015WL034430 Ruap singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Ruapsingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24101020230973706 10/10/2023 Lamu singh 1745002015WL034430 Lamu singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Lamusingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/130-a
(JUNWANI) 		1745002015NRG24101020230973707 10/10/2023 RAMA SINGH 1745002015WL034430 RAMA SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RAMASINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24101020230973708 10/10/2023 PARWATIYA BAI 1745002015WL034430 PARWATIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 PARWATIYABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24101020230973709 10/10/2023 BASANTA KUNJAM 1745002015WL034430 BASANTA KUNJAM 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BASANTAKUNJAM UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/132
(JUNWANI) 		1745002015NRG24101020230973710 10/10/2023 Dharm singh 1745002015WL034430 Dharm singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Dharmsingh UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24101020230973711 10/10/2023 CHAARRI BAI 1745002015WL034430 CHAARRI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 CHAARRIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24101020230973712 10/10/2023 MER SINGH 1745002015WL034430 MER SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MERSINGH CANARA BANK(508532)
466 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24101020230973713 10/10/2023 JHAM SINGH 1745002015WL034430 JHAM SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 JHAMSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24101020230973714 10/10/2023 BIRSAPATIYA BAI 1745002015WL034430 BIRSAPATIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002015NRG24101020230973716 10/10/2023 Guhara singh 1745002015WL034430 Guhara singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Guharasingh UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24101020230973717 10/10/2023 Jagat singh 1745002015WL034430 Jagat singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Jagatsingh UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24101020230973718 10/10/2023 SURESH KUMAR 1745002015WL034430 SURESH KUMAR 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SURESHKUMAR UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24101020230973719 10/10/2023 FOOL BATI 1745002015WL034430 FOOL BATI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 FOOLBATI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002015NRG24101020230973720 10/10/2023 Samar singh 1745002015WL034430 Samar singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Samarsingh UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24101020230973721 10/10/2023 NARESH KUMAR 1745002015WL034430 NARESH KUMAR 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 NARESHKUMAR UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24101020230973722 10/10/2023 Prem singh 1745002015WL034430 Prem singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Premsingh UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24101020230973723 10/10/2023 MUKESH 1745002015WL034430 MUKESH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MUKESH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24101020230973724 10/10/2023 Govlien bai 1745002015WL034430 Govlien bai 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Govlienbai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-001/156-c
(JUNWANI) 		1745002015NRG24101020230973725 10/10/2023 Hanumat singh 1745002015WL034430 Hanumat singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Hanumatsingh UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24101020230973726 10/10/2023 MANISH SINGH 1745002015WL034430 MANISH SINGH 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 MANISHSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24101020230973727 10/10/2023 MAIHA BAI 1745002015WL034430 MAIHA BAI 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 MAIHABAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002015NRG24101020230973731 10/10/2023 Prahlad singh 1745002015WL034430 Prahlad singh 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Prahladsingh UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24101020230973732 10/10/2023 Garbee bai 1745002015WL034430 Garbee bai 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Garbeebai UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24101020230973733 10/10/2023 Hira das 1745002015WL034430 Hira das 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Hiradas UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24101020230973734 10/10/2023 LOOKRAM 1745002015WL034430 LOOKRAM 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 LOOKRAM UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24101020230973735 10/10/2023 AMRE BAI 1745002015WL034430 AMRE BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 AMREBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002015NRG24101020230973736 10/10/2023 Karamwati 1745002015WL034430 Karamwati 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Karamwati UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24101020230973737 10/10/2023 Sev kumar 1745002015WL034430 Sev kumar 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Sevkumar IDBI BANK(607095)
487 DINDORI MP-45-002-015-001/187
(JUNWANI) 		1745002015NRG24101020230973738 10/10/2023 DEV SINGH 1745002015WL034430 DEV SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DEVSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24101020230973739 10/10/2023 SANKAR LAL 1745002015WL034430 SANKAR LAL 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SANKARLAL UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24101020230973740 10/10/2023 SHUMMI BAI 1745002015WL034430 SHUMMI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SHUMMIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24101020230973741 10/10/2023 DHLPAT SINGH 1745002015WL034430 DHLPAT SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHLPATSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24101020230973742 10/10/2023 HARIVATI BAI 1745002015WL034430 HARIVATI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
492 DINDORI MP-45-002-015-001/203
(JUNWANI) 		1745002015NRG24101020230973743 10/10/2023 BUDHVARIYA BAI 1745002015WL034430 BUDHVARIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BUDHVARIYABAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24101020230973744 10/10/2023 Susila 1745002015WL034430 Susila 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Susila UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24101020230973745 10/10/2023 DHANESH 1745002015WL034430 DHANESH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHANESH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24101020230973746 10/10/2023 GULBASIYA BAI 1745002015WL034430 GULBASIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 GULBASIYABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24101020230973747 10/10/2023 RAM BATI UIKEY 1745002015WL034430 RAM BATI UIKEY 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RAMBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-015-001/223
(JUNWANI) 		1745002015NRG24101020230973748 10/10/2023 SHIVAM 1745002015WL034430 SHIVAM 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SHIVAM UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002015NRG24101020230973749 10/10/2023 KUNTI BAI 1745002015WL034430 KUNTI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KUNTIBAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24101020230973750 10/10/2023 HARI LAL 1745002015WL034430 HARI LAL 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 HARILAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24101020230973751 10/10/2023 SIYA BAI 1745002015WL034430 SIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SIYABAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24101020230973752 10/10/2023 Sonwati 1745002015WL034430 Sonwati 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Sonwati UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24101020230973753 10/10/2023 KAMLI BAI 1745002015WL034430 KAMLI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KAMLIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24101020230973754 10/10/2023 MAHAPATI BAI 1745002015WL034430 MAHAPATI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MAHAPATIBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24101020230973638 10/10/2023 BUNDA BAI 1745002015WL034429 BUNDA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24101020230973639 10/10/2023 RAMMU DAS 1745002015WL034429 RAMMU DAS 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RAMMUDAS UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24101020230973640 10/10/2023 YASODHA BAI 1745002015WL034429 YASODHA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 YASODHABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002015NRG24101020230973641 10/10/2023 MANNU DAS 1745002015WL034429 MANNU DAS 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MANNUDAS UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/32
(JUNWANI) 		1745002015NRG24101020230973642 10/10/2023 DIPAK DAS 1745002015WL034429 DIPAK DAS 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DIPAKDAS UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-001/32-a
(JUNWANI) 		1745002015NRG24101020230973643 10/10/2023 Chote lal 1745002015WL034429 Chote lal 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Chotelal UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24101020230973644 10/10/2023 KALAVATI BAI 1745002015WL034429 KALAVATI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KALAVATIBAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24101020230973645 10/10/2023 Sampat singh 1745002015WL034429 Sampat singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Sampatsingh UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24101020230973646 10/10/2023 KALARIN BAI 1745002015WL034429 KALARIN BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KALARINBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24101020230973648 10/10/2023 RAMDEEN 1745002015WL034429 RAMDEEN 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RAMDEEN UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24101020230973649 10/10/2023 RANGEEYA BAI 1745002015WL034429 RANGEEYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RANGEEYABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24101020230973650 10/10/2023 PUSIYA BAI 1745002015WL034429 PUSIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 PUSIYABAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002015NRG24101020230973651 10/10/2023 Lal singh 1745002015WL034429 Lal singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002015NRG24101020230973652 10/10/2023 SARASWATI 1745002015WL034429 SARASWATI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SARASWATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24101020230973653 10/10/2023 BIRIYA BAI 1745002015WL034429 BIRIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BIRIYABAI HDFC BANK LTD(607152)
519 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24101020230973654 10/10/2023 KAMALVATI BAI 1745002015WL034429 KAMALVATI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KAMALVATIBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002015NRG24101020230973655 10/10/2023 SAVITRI SONWANI 1745002015WL034429 SAVITRI SONWANI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SAVITRISONWANI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24101020230973657 10/10/2023 KAMLA BAI 1745002015WL034429 KAMLA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KAMLABAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24101020230973656 10/10/2023 Lakhan singh 1745002015WL034429 Lakhan singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Lakhansingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24101020230973659 10/10/2023 BHANVATI 1745002015WL034429 BHANVATI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 BHANVATI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24101020230973658 10/10/2023 MILKAT SINGH 1745002015WL034429 MILKAT SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MILKATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24101020230973661 10/10/2023 ASHOK SINGH 1745002015WL034429 ASHOK SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 ASHOKSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24101020230973662 10/10/2023 LALIYA BAI 1745002015WL034429 LALIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 LALIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24101020230973663 10/10/2023 RUBEENA 1745002015WL034429 RUBEENA 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24101020230973664 10/10/2023 HARIWATI 1745002015WL034429 HARIWATI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 HARIWATI CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24101020230973665 10/10/2023 SUKHIYA BBAI 1745002015WL034429 SUKHIYA BBAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 SUKHIYABBAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24101020230973666 10/10/2023 Dharam singh 1745002015WL034429 Dharam singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Dharamsingh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002015NRG24101020230973667 10/10/2023 MAHAPATI 1745002015WL034429 MAHAPATI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 MAHAPATI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-001/68-A
(JUNWANI) 		1745002015NRG24101020230973668 10/10/2023 PARSHOTTAM 1745002015WL034429 PARSHOTTAM 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 PARSHOTTAM PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24101020230973670 10/10/2023 JANIYA BAI 1745002015WL034429 JANIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 JANIYABAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002015NRG24101020230973672 10/10/2023 DHARAMI BAI 1745002015WL034429 DHARAMI BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHARAMIBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24101020230973673 10/10/2023 LAMIYA BAI 1745002015WL034429 LAMIYA BAI 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 LAMIYABAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24101020230973674 10/10/2023 DHANUVA SINGH 1745002015WL034429 DHANUVA SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 DHANUVASINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24101020230973675 10/10/2023 Kataku singh 1745002015WL034429 Kataku singh 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 Katakusingh UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24101020230973676 10/10/2023 RAMPYARI 1745002015WL034429 RAMPYARI 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 RAMPYARI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24101020230973677 10/10/2023 MANIRAM 1745002015WL034429 MANIRAM 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 MANIRAM UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24101020230973678 10/10/2023 CHARRU SINGH 1745002015WL034429 CHARRU SINGH 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 CHARRUSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24101020230973679 10/10/2023 Bhavana 1745002015WL034429 Bhavana 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Bhavana UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24101020230973680 10/10/2023 SHRIVATI 1745002015WL034429 SHRIVATI 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 SHRIVATI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-001/84-A
(JUNWANI) 		1745002015NRG24101020230973681 10/10/2023 DHAN SINGH 1745002015WL034429 DHAN SINGH 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 DHANSINGH CANARA BANK(508532)
544 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24101020230973682 10/10/2023 Mangal singh 1745002015WL034429 Mangal singh 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Mangalsingh UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-001/9
(JUNWANI) 		1745002015NRG24101020230973683 10/10/2023 Kaval singh 1745002015WL034429 Kaval singh 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Kavalsingh UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002015NRG24101020230973684 10/10/2023 Saliakram 1745002015WL034429 Saliakram 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 Saliakram UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002015NRG24101020230973685 10/10/2023 AASA DEVI 1745002015WL034429 AASA DEVI 00468 UBIN0542628 390 390 Processed 08/11/2023 284247675 AASADEVI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24101020230973687 10/10/2023 KARMU SINGH 1745002015WL034429 KARMU SINGH 00468 UBIN0542628 585 585 Processed 08/11/2023 284247675 KARMUSINGH UNION BANK OF INDIA(508500)
SubTotal 59475 59475
549 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24101020230973715 10/10/2023 SUDAMAVATI 1745002015WL034430 SUDAMAVATI 00468 UBIN0559482 585 585 Processed 08/11/2023 284247675 SUDAMAVATI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002017NRG24091020230969846 10/10/2023 NAVALU SINGH 1745002017WL034291 NAVALU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24091020230969848 10/10/2023 SHRICHAND 1745002017WL034291 SHRICHAND 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 SHRICHAND UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002017NRG24091020230969849 10/10/2023 Gambirsingh 1745002017WL034291 Gambirsingh 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 Gambirsingh UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002017NRG24091020230969850 10/10/2023 RAGUVEER SINGH 1745002017WL034291 RAGUVEER SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 RAGUVEERSINGH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002017NRG24091020230969852 10/10/2023 LAMU SINGH 1745002017WL034291 LAMU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 LAMUSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24091020230969853 10/10/2023 charan singh 1745002017WL034291 charan singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 charansingh UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002017NRG24091020230969855 10/10/2023 Gangaram 1745002017WL034291 Gangaram 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Gangaram UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24091020230969857 10/10/2023 SON SINGH 1745002017WL034291 SON SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SONSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24091020230969858 10/10/2023 SAVNOO SINGH 1745002017WL034291 SAVNOO SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SAVNOOSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24091020230969861 10/10/2023 Foolchariya bai 1745002017WL034291 Foolchariya bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Foolchariyabai UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24091020230969862 10/10/2023 Puspa bai 1745002017WL034291 Puspa bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Puspabai UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24091020230969863 10/10/2023 SUKHCHARAN 1745002017WL034291 SUKHCHARAN 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SUKHCHARAN UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002017NRG24091020230969866 10/10/2023 Moti singh 1745002017WL034291 Moti singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Motisingh UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002017NRG24091020230969867 10/10/2023 RAMGANESH 1745002017WL034291 RAMGANESH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 RAMGANESH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002017NRG24091020230969868 10/10/2023 siya bai 1745002017WL034291 siya bai 00468 UBIN0559482 615 615 Processed 08/11/2023 284247675 siyabai BANK OF BARODA(606985)
565 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002017NRG24091020230969869 10/10/2023 PRAHLAD SINGH 1745002017WL034291 PRAHLAD SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 PRAHLADSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002017NRG24091020230969870 10/10/2023 RAM PRASAD 1745002017WL034291 RAM PRASAD 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 RAMPRASAD CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002017NRG24091020230969871 10/10/2023 chandra prasad paraste 1745002017WL034291 chandra prasad paraste 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 chandraprasadparaste UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24091020230969873 10/10/2023 NARMANDA PRASAD 1745002017WL034291 NARMANDA PRASAD 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 NARMANDAPRASAD UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002017NRG24091020230969874 10/10/2023 SON VATI 1745002017WL034291 SON VATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SONVATI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-017-001/129
(VIDAYPUR) 		1745002017NRG24091020230969875 10/10/2023 Premsingh 1745002017WL034291 Premsingh 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 Premsingh UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002017NRG24091020230969876 10/10/2023 BHANGI SINGH 1745002017WL034291 BHANGI SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 BHANGISINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-001/13-B
(VIDAYPUR) 		1745002017NRG24091020230969877 10/10/2023 ramesh singh marko 1745002017WL034291 ramesh singh marko 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 rameshsinghmarko FINO PAYMENTS BANK LTD(608001)
573 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002017NRG24091020230969878 10/10/2023 SANTOSH 1745002017WL034291 SANTOSH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SANTOSH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24091020230969880 10/10/2023 HARICHARAN 1745002017WL034291 HARICHARAN 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 HARICHARAN UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002017NRG24091020230969882 10/10/2023 LAMU SINGH 1745002017WL034291 LAMU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 LAMUSINGH UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002017NRG24091020230969883 10/10/2023 Khushbu 1745002017WL034291 Khushbu 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Khushbu STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24091020230969884 10/10/2023 REVA LAL 1745002017WL034291 REVA LAL 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 REVALAL CENTRAL BANK OF INDIA(607115)
578 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002017NRG24091020230969885 10/10/2023 SUNAIYA LAL 1745002017WL034291 SUNAIYA LAL 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SUNAIYALAL UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002017NRG24091020230969886 10/10/2023 KALA BAI 1745002017WL034291 KALA BAI 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 KALABAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002017NRG24091020230969888 10/10/2023 PRAKASH 1745002017WL034291 PRAKASH 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 PRAKASH UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002017NRG24091020230969889 10/10/2023 JAGOTI BAI 1745002017WL034291 JAGOTI BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 284247675 JAGOTIBAI INDIAN BANK(607105)
582 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002017NRG24091020230969890 10/10/2023 KAMALVATI 1745002017WL034291 KAMALVATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 KAMALVATI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002017NRG24091020230969891 10/10/2023 PREM SINGH 1745002017WL034291 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 PREMSINGH UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002017NRG24091020230969893 10/10/2023 NARAYAN SINGH 1745002017WL034291 NARAYAN SINGH 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 NARAYANSINGH UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002017NRG24091020230969894 10/10/2023 BHANVATI 1745002017WL034291 BHANVATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 BHANVATI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002017NRG24091020230969897 10/10/2023 Yashoda 1745002017WL034291 Yashoda 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Yashoda UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002017NRG24091020230969900 10/10/2023 Shyam das 1745002017WL034291 Shyam das 00468 UBIN0559482 615 615 Processed 08/11/2023 284247675 Shyamdas UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002017NRG24091020230969901 10/10/2023 CHANDRE WATI 1745002017WL034291 CHANDRE WATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 CHANDREWATI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002017NRG24091020230969903 10/10/2023 REVA PRASAD 1745002017WL034291 REVA PRASAD 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 REVAPRASAD UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24091020230969908 10/10/2023 MAN SINGH 1745002017WL034291 MAN SINGH 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 MANSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24091020230969909 10/10/2023 Budhai 1745002017WL034291 Budhai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Budhai UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24091020230969910 10/10/2023 SHIV PRASAD 1745002017WL034291 SHIV PRASAD 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 SHIVPRASAD UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002017NRG24091020230969912 10/10/2023 Sumantri bai 1745002017WL034291 Sumantri bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Sumantribai UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24091020230969913 10/10/2023 LAL WATI 1745002017WL034291 LAL WATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 LALWATI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24091020230969915 10/10/2023 PAVAN KUMAR 1745002017WL034291 PAVAN KUMAR 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24091020230969916 10/10/2023 UJARVATI BAI 1745002017WL034291 UJARVATI BAI 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 UJARVATIBAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24091020230969917 10/10/2023 Dhanesh manjhi 1745002017WL034291 Dhanesh manjhi 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 Dhaneshmanjhi UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002017NRG24091020230969919 10/10/2023 Premlata 1745002017WL034291 Premlata 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Premlata UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24091020230969921 10/10/2023 Ramphal 1745002017WL034291 Ramphal 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Ramphal UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24091020230969923 10/10/2023 Kundan singh 1745002017WL034291 Kundan singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Kundansingh UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002017NRG24091020230969925 10/10/2023 GULAB SINGH 1745002017WL034291 GULAB SINGH 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 GULABSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24091020230969926 10/10/2023 RAMO SINGH 1745002017WL034291 RAMO SINGH 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 RAMOSINGH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002017NRG24091020230969927 10/10/2023 Komal singh 1745002017WL034291 Komal singh 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 Komalsingh UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24091020230969928 10/10/2023 Sama bai 1745002017WL034291 Sama bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Samabai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-017-001/33
(VIDAYPUR) 		1745002017NRG24091020230969932 10/10/2023 Sorat singh 1745002017WL034291 Sorat singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Soratsingh CENTRAL BANK OF INDIA(607115)
606 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002017NRG24091020230969936 10/10/2023 Pancham lal 1745002017WL034291 Pancham lal 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 Panchamlal UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002017NRG24091020230969937 10/10/2023 Hem Singh 1745002017WL034291 Hem Singh 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 HemSingh CENTRAL BANK OF INDIA(607115)
608 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24091020230969939 10/10/2023 Kavita Bai 1745002017WL034291 Kavita Bai 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 KavitaBai UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24091020230969941 10/10/2023 CHANDRA BHAN 1745002017WL034291 CHANDRA BHAN 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 CHANDRABHAN UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24091020230969942 10/10/2023 SON SINGH 1745002017WL034291 SON SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SONSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24091020230969943 10/10/2023 Mangal singh 1745002017WL034291 Mangal singh 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 Mangalsingh UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24091020230969944 10/10/2023 Shiyabati 1745002017WL034291 Shiyabati 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 Shiyabati UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24091020230969945 10/10/2023 CHOTE SINGH 1745002017WL034291 CHOTE SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 CHOTESINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-017-001/49
(VIDAYPUR) 		1745002017NRG24091020230969946 10/10/2023 Chetsingh 1745002017WL034291 Chetsingh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Chetsingh UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002017NRG24091020230969947 10/10/2023 seva singh 1745002017WL034291 seva singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24091020230969948 10/10/2023 PATI SINGH 1745002017WL034291 PATI SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 PATISINGH UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24091020230969949 10/10/2023 ratan singh 1745002017WL034291 ratan singh 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 ratansingh UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24091020230969950 10/10/2023 NAVAL SINGH 1745002017WL034291 NAVAL SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 NAVALSINGH UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24091020230969951 10/10/2023 GANPAT LAL 1745002017WL034291 GANPAT LAL 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 GANPATLAL UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24091020230969952 10/10/2023 PRUSHOTAM 1745002017WL034291 PRUSHOTAM 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 PRUSHOTAM CENTRAL BANK OF INDIA(607115)
621 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24091020230969953 10/10/2023 Baliram 1745002017WL034291 Baliram 00468 UBIN0559482 410 410 Processed 08/11/2023 284247675 Baliram UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002017NRG24091020230969954 10/10/2023 DURPAT SINGH 1745002017WL034291 DURPAT SINGH 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 DURPATSINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24091020230969956 10/10/2023 Leela bai 1745002017WL034291 Leela bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Leelabai UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002017NRG24091020230969957 10/10/2023 PYARI BAI 1745002017WL034291 PYARI BAI 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 PYARIBAI CENTRAL BANK OF INDIA(607115)
625 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24091020230969958 10/10/2023 NOHAR SINGH 1745002017WL034291 NOHAR SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 NOHARSINGH UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24091020230969959 10/10/2023 BHADU SINGH 1745002017WL034291 BHADU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 BHADUSINGH UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24091020230969960 10/10/2023 DINESH 1745002017WL034291 DINESH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 DINESH IDBI BANK(607095)
628 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24091020230969961 10/10/2023 DANGOTRI BAI 1745002017WL034291 DANGOTRI BAI 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 DANGOTRIBAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24091020230969962 10/10/2023 DAULAT KUMAR 1745002017WL034291 DAULAT KUMAR 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 DAULATKUMAR UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24091020230969963 10/10/2023 SAMARU SINGH 1745002017WL034291 SAMARU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 SAMARUSINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24091020230969964 10/10/2023 MAYA VATI 1745002017WL034291 MAYA VATI 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 MAYAVATI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24091020230969967 10/10/2023 NARBADIYA BAI 1745002017WL034291 NARBADIYA BAI 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 NARBADIYABAI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24091020230969970 10/10/2023 Sunita bai 1745002017WL034291 Sunita bai 00468 UBIN0559482 410 410 Processed 08/11/2023 284247675 Sunitabai UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24091020230969973 10/10/2023 GANPATI 1745002017WL034291 GANPATI 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 GANPATI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002017NRG24091020230969974 10/10/2023 SUGHRU SINGH 1745002017WL034291 SUGHRU SINGH 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 SUGHRUSINGH UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24091020230969975 10/10/2023 PAHLU SINGH 1745002017WL034291 PAHLU SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 PAHLUSINGH UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24091020230969976 10/10/2023 Divendra lal 1745002017WL034291 Divendra lal 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Divendralal UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24091020230969978 10/10/2023 KODU LAL 1745002017WL034291 KODU LAL 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 KODULAL UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24091020230969980 10/10/2023 Premlata bai 1745002017WL034291 Premlata bai 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 Premlatabai UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002017NRG24091020230969983 10/10/2023 BHAV SINGH 1745002017WL034291 BHAV SINGH 00468 UBIN0559482 1230 1230 Processed 08/11/2023 284247675 BHAVSINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002017NRG24091020230969989 10/10/2023 Thani Singh 1745002017WL034291 Thani Singh 00468 UBIN0559482 820 820 Processed 08/11/2023 284247675 ThaniSingh STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24091020230969994 10/10/2023 BALVEER 1745002017WL034291 BALVEER 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 BALVEER UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24091020230969996 10/10/2023 CHOTE SINGH 1745002017WL034291 CHOTE SINGH 00468 UBIN0559482 1025 1025 Processed 08/11/2023 284247675 CHOTESINGH CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-018-001/210-a
(NIWSA) 		1745002018NRG24091020230969330 10/10/2023 pram vatee 1745002018WL034265 pram vatee 00468 UBIN0559482 600 600 Processed 08/11/2023 284247675 pramvatee UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-018-001/329
(NIWSA) 		1745002018NRG24091020230969340 10/10/2023 Bela Bai 1745002018WL034265 Bela Bai 00468 UBIN0559482 600 600 Processed 08/11/2023 284247675 BelaBai UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002018NRG24091020230969350 10/10/2023 RAJANI BAI 1745002018WL034265 RAJANI BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 284247675 RAJANIBAI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-018-001/556
(NIWSA) 		1745002018NRG24091020230969355 10/10/2023 SEEMA BAI 1745002018WL034265 SEEMA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 284247675 SEEMABAI UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-037-001/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971422 10/10/2023 Mukesh 1745002WL034356 Mukesh 00468 UBIN0559482 400 400 Processed 08/11/2023 284247675 Mukesh UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24091020230971311 10/10/2023 Koushilya Bai 1745002WL034355 Koushilya Bai 00468 UBIN0559482 205 205 Processed 08/11/2023 284247675 KoushilyaBai UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002000NRG24091020230971677 10/10/2023 Rajkumari thakur 1745002WL034357 Rajkumari thakur 00468 UBIN0559482 884 884 Processed 08/11/2023 284247675 Rajkumarithakur UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002000NRG24091020230971684 10/10/2023 BHEEM 1745002WL034357 BHEEM 00468 UBIN0559482 663 663 Processed 08/11/2023 284247675 BHEEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002000NRG24091020230971685 10/10/2023 SUDAMA 1745002WL034357 SUDAMA 00468 UBIN0559482 884 884 Processed 08/11/2023 284247675 SUDAMA BANK OF BARODA(606985)
653 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002000NRG24091020230971729 10/10/2023 DULARI 1745002WL034357 DULARI 00468 UBIN0559482 884 884 Processed 08/11/2023 284247675 DULARI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002000NRG24091020230971751 10/10/2023 SUSHILA 1745002WL034357 SUSHILA 00468 UBIN0559482 221 221 Processed 08/11/2023 284247675 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 106551 106551
655 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24101020230973703 10/10/2023 MILKAT 1745002015WL034430 MILKAT 00688 FINO0001446 585 585 Processed 08/11/2023 284247675 MILKAT UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-015-001/37-A
(JUNWANI) 		1745002015NRG24101020230973647 10/10/2023 SUNITA BAI 1745002015WL034429 SUNITA BAI 00688 FINO0001446 585 585 Processed 08/11/2023 284247675 SUNITABAI CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002015NRG24101020230973686 10/10/2023 KAMALVATI 1745002015WL034429 KAMALVATI 00688 FINO0001446 585 585 Processed 08/11/2023 284247675 KAMALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1755 1755
658 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002017NRG24091020230969999 10/10/2023 Omprakash 1745002017WL034291 Omprakash 00691 IPOS0000001 615 615 Processed 08/11/2023 284247675 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24091020230970039 10/10/2023 Santosh Kumar 1745002WL034300 Santosh Kumar 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002000NRG24091020230970081 10/10/2023 Suresh singh tekam 1745002WL034300 Suresh singh tekam 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970095 10/10/2023 Sumatyia 1745002WL034300 Sumatyia 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970117 10/10/2023 Puniya Bai 1745002WL034300 Puniya Bai 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970151 10/10/2023 Suneel 1745002WL034300 Suneel 00691 IPOS0000001 510 510 Processed 08/11/2023 284247675 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970158 10/10/2023 Somvati 1745002WL034300 Somvati 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002000NRG24091020230970159 10/10/2023 chhoti bai 1745002WL034300 chhoti bai 00691 IPOS0000001 850 850 Processed 08/11/2023 284247675 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002000NRG24091020230970160 10/10/2023 Shivkumar 1745002WL034300 Shivkumar 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284247675 Shivkumar STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971480 10/10/2023 Yashoda Bai 1745002WL034356 Yashoda Bai 00691 IPOS0000001 400 400 Processed 08/11/2023 284247675 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002000NRG24091020230971727 10/10/2023 AMARVATI 1745002WL034357 AMARVATI 00691 IPOS0000001 884 884 Processed 08/11/2023 284247675 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9379 9379
669 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24091020230968138 10/10/2023 KAMLI BAI 1745002006WL034166 KAMLI BAI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 284247675 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24091020230968139 10/10/2023 AMAR SINGH 1745002006WL034166 AMAR SINGH 00697 BKID0MG1327 210 210 Processed 08/11/2023 284247675 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002006NRG24091020230968141 10/10/2023 PUSHPA BAI 1745002006WL034166 PUSHPA BAI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 284247675 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24091020230968143 10/10/2023 SAMALIYA BAI 1745002006WL034166 SAMALIYA BAI 00697 BKID0MG1327 840 840 Processed 08/11/2023 284247675 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24091020230968144 10/10/2023 TEN SINGH 1745002006WL034166 TEN SINGH 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 284247675 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24091020230968145 10/10/2023 INDERVATI 1745002006WL034166 INDERVATI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 284247675 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24091020230968146 10/10/2023 JITENDRA 1745002006WL034166 JITENDRA 00697 BKID0MG1327 840 840 Processed 08/11/2023 284247675 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002012NRG24091020230970599 10/10/2023 Dilip 1745002012WL034326 Dilip 00697 BKID0MG1327 220 220 Processed 08/11/2023 284247675 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6310 6310
677 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24091020230969856 10/10/2023 Gulab bati 1745002017WL034291 Gulab bati 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 Gulabbati CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG24091020230969881 10/10/2023 KANTI BAI 1745002017WL034291 KANTI BAI 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002017NRG24091020230969902 10/10/2023 sunita bai 1745002017WL034291 sunita bai 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002017NRG24091020230969906 10/10/2023 Satish 1745002017WL034291 Satish 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 Satish CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24091020230969914 10/10/2023 Mahesh maravi 1745002017WL034291 Mahesh maravi 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 Maheshmaravi UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24091020230969955 10/10/2023 Mulli bai 1745002017WL034291 Mulli bai 00697 BKID0MG1331 1025 1025 Processed 08/11/2023 284247675 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24091020230969972 10/10/2023 Ramotin bai 1745002017WL034291 Ramotin bai 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24091020230969990 10/10/2023 Mayawati 1745002017WL034291 Mayawati 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 284247675 Mayawati CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002018NRG24091020230969323 10/10/2023 Bamuliya 1745002018WL034265 Bamuliya 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-018-001/261
(NIWSA) 		1745002018NRG24091020230969333 10/10/2023 GARVHU 1745002018WL034265 GARVHU 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 GARVHU NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002018NRG24091020230969335 10/10/2023 Sondas 1745002018WL034265 Sondas 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 Sondas NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-018-001/530
(NIWSA) 		1745002018NRG24091020230969351 10/10/2023 lachu lal 1745002018WL034265 lachu lal 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 lachulal NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002018NRG24091020230969357 10/10/2023 Mamla bai 1745002018WL034265 Mamla bai 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002018NRG24091020230969358 10/10/2023 Mamla bai 1745002018WL034265 Mamla bai 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002018NRG24091020230969359 10/10/2023 Rinki Bai 1745002018WL034265 Rinki Bai 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 RinkiBai UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-018-001/59
(NIWSA) 		1745002018NRG24091020230969360 10/10/2023 AMJEE 1745002018WL034265 AMJEE 00697 BKID0MG1331 600 600 Processed 08/11/2023 284247675 AMJEE PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002018NRG24091020230969364 10/10/2023 PREMSINGH 1745002018WL034265 PREMSINGH 00697 BKID0MG1331 400 400 Processed 08/11/2023 284247675 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14835 14835
694 DINDORI MP-45-002-018-001/176
(NIWSA) 		1745002018NRG24091020230969324 10/10/2023 Omkar 1745002018WL034265 Omkar 00697 BKID0MG1332 600 600 Processed 08/11/2023 284247675 Omkar NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002018NRG24091020230969328 10/10/2023 CHAINU LAL 1745002018WL034265 CHAINU LAL 00697 BKID0MG1332 600 600 Processed 08/11/2023 284247675 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-001/553
(NIWSA) 		1745002018NRG24091020230969354 10/10/2023 VINOD KUMAR 1745002018WL034265 VINOD KUMAR 00697 BKID0MG1332 600 600 Processed 08/11/2023 284247675 VINODKUMAR UNION BANK OF INDIA(508500)
SubTotal 1800 1800
697 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002000NRG24091020230970010 10/10/2023 sumantri bai 1745002WL034300 sumantri bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24091020230970011 10/10/2023 GYAN SINGH 1745002WL034300 GYAN SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002000NRG24091020230970013 10/10/2023 Basori Singh 1745002WL034300 Basori Singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24091020230970014 10/10/2023 Sem Bai 1745002WL034300 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 SemBai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002000NRG24091020230970015 10/10/2023 Premvati 1745002WL034300 Premvati 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Premvati NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002000NRG24091020230970017 10/10/2023 LACHCHHI BAI 1745002WL034300 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-023-001/112-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970018 10/10/2023 Suraj singh 1745002WL034300 Suraj singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002000NRG24091020230970019 10/10/2023 GANESHA SINGH 1745002WL034300 GANESHA SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002000NRG24091020230970020 10/10/2023 geeta bai 1745002WL034300 geeta bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 geetabai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24091020230970023 10/10/2023 PREMVAT BAI 1745002WL034300 PREMVAT BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24091020230970026 10/10/2023 Urmila 1745002WL034300 Urmila 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Urmila NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002000NRG24091020230970027 10/10/2023 jheetu 1745002WL034300 jheetu 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 jheetu NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24091020230970032 10/10/2023 ramprssad 1745002WL034300 ramprssad 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 ramprssad STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002000NRG24091020230970035 10/10/2023 lamoo 1745002WL034300 lamoo 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 lamoo NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24091020230970040 10/10/2023 Anuradha bai 1745002WL034300 Anuradha bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Anuradhabai FINO PAYMENTS BANK LTD(608001)
712 DINDORI MP-45-002-023-001/150
(CHHIWALI MAL.) 		1745002000NRG24091020230970042 10/10/2023 anjni bai 1745002WL034300 anjni bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 anjnibai NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970044 10/10/2023 Chamni Bai 1745002WL034300 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002000NRG24091020230970046 10/10/2023 Shambhu Singh 1745002WL034300 Shambhu Singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 ShambhuSingh NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002000NRG24091020230970048 10/10/2023 Deepchand 1745002WL034300 Deepchand 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24091020230970051 10/10/2023 Meera bai 1745002WL034300 Meera bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24091020230970053 10/10/2023 TIJIYA BAI 1745002WL034300 TIJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002000NRG24091020230970054 10/10/2023 MADAN SINGH 1745002WL034300 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970060 10/10/2023 Sampatiya bai 1745002WL034300 Sampatiya bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002000NRG24091020230970063 10/10/2023 RAMKALI BAI 1745002WL034300 RAMKALI BAI 00697 BKID0MG1334 850 850 Processed 08/11/2023 284247675 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002000NRG24091020230970066 10/10/2023 amrit 1745002WL034300 amrit 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 amrit NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24091020230970071 10/10/2023 KOLANA BAI 1745002WL034300 KOLANA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002000NRG24091020230970074 10/10/2023 nohri bai 1745002WL034300 nohri bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 nohribai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002000NRG24091020230970075 10/10/2023 Andhiyaro 1745002WL034300 Andhiyaro 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970082 10/10/2023 Suneeta bai 1745002WL034300 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970087 10/10/2023 SANTOSH SINGH 1745002WL034300 SANTOSH SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970089 10/10/2023 DADOORAM 1745002WL034300 DADOORAM 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 DADOORAM NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002000NRG24091020230970094 10/10/2023 RUNIYA BAI 1745002WL034300 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002000NRG24091020230970096 10/10/2023 SUKHNANDAN SINGH 1745002WL034300 SUKHNANDAN SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002000NRG24091020230970097 10/10/2023 uma bai dhurve 1745002WL034300 uma bai dhurve 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002000NRG24091020230970098 10/10/2023 Meera Bai 1745002WL034300 Meera Bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002000NRG24091020230970106 10/10/2023 NAN BAI 1745002WL034300 NAN BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-023-001/80
(CHHIWALI MAL.) 		1745002000NRG24091020230970111 10/10/2023 Dal singh 1745002WL034300 Dal singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970116 10/10/2023 Mahipal Singh 1745002WL034300 Mahipal Singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 MahipalSingh STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24091020230970118 10/10/2023 GEND SINGH 1745002WL034300 GEND SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24091020230970119 10/10/2023 BHURA SINGH 1745002WL034300 BHURA SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24091020230970125 10/10/2023 LAMIYA BAI 1745002WL034300 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
738 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24091020230970128 10/10/2023 Geeta Bai Tekam 1745002WL034300 Geeta Bai Tekam 00697 BKID0MG1334 850 850 Processed 08/11/2023 284247675 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002000NRG24091020230970137 10/10/2023 Peetam Singh maravi 1745002WL034300 Peetam Singh maravi 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002000NRG24091020230970143 10/10/2023 Om Prakash 1745002WL034300 Om Prakash 00697 BKID0MG1334 850 850 Processed 08/11/2023 284247675 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002000NRG24091020230970142 10/10/2023 Shukrvati bai 1745002WL034300 Shukrvati bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Shukrvatibai NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002000NRG24091020230970155 10/10/2023 Naval Singh 1745002WL034300 Naval Singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002000NRG24091020230970156 10/10/2023 Parvatiya bai 1745002WL034300 Parvatiya bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002000NRG24091020230970157 10/10/2023 JAY SINGH 1745002WL034300 JAY SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970163 10/10/2023 Jaymati 1745002WL034300 Jaymati 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002000NRG24091020230970165 10/10/2023 GULAB VATI 1745002WL034300 GULAB VATI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284247675 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50490 50490
747 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG24091020230969859 10/10/2023 Rajni bai nanda 1745002017WL034291 Rajni bai nanda 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 284247675 Rajnibainanda CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002017NRG24091020230969991 10/10/2023 Ameera bai 1745002017WL034291 Ameera bai 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 284247675 Ameerabai CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002018NRG24091020230969325 10/10/2023 PREAM LATA 1745002018WL034265 PREAM LATA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 PREAMLATA STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-018-001/194
(NIWSA) 		1745002018NRG24091020230969326 10/10/2023 SHOBHALAL 1745002018WL034265 SHOBHALAL 00697 BKID0NAMRGB 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002018NRG24091020230969329 10/10/2023 CHAINU LAL 1745002018WL034265 CHAINU LAL 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-018-001/227-a
(NIWSA) 		1745002018NRG24091020230969331 10/10/2023 BADHA 1745002018WL034265 BADHA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 BADHA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-018-001/23
(NIWSA) 		1745002018NRG24091020230969332 10/10/2023 MANGALL LAL 1745002018WL034265 MANGALL LAL 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 MANGALLLAL PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-018-001/276
(NIWSA) 		1745002018NRG24091020230969334 10/10/2023 Ramkali 1745002018WL034265 Ramkali 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 Ramkali UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002018NRG24091020230969336 10/10/2023 DHAN SINGH 1745002018WL034265 DHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002018NRG24091020230969337 10/10/2023 NARBADYA 1745002018WL034265 NARBADYA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 NARBADYA NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002018NRG24091020230969338 10/10/2023 NANHE 1745002018WL034265 NANHE 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 NANHE UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-018-001/33
(NIWSA) 		1745002018NRG24091020230969341 10/10/2023 Guddi bai 1745002018WL034265 Guddi bai 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 Guddibai UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-018-001/39
(NIWSA) 		1745002018NRG24091020230969343 10/10/2023 BELA BAI 1745002018WL034265 BELA BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-018-001/46
(NIWSA) 		1745002018NRG24091020230969346 10/10/2023 VIPTEE BAI 1745002018WL034265 VIPTEE BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247675 VIPTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002018NRG24091020230969365 10/10/2023 AJAY LAL 1745002018WL034265 AJAY LAL 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284247675 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970016 10/10/2023 Manti bai 1745002WL034300 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002000NRG24091020230970022 10/10/2023 PUSHPA BAI 1745002WL034300 PUSHPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002000NRG24091020230970031 10/10/2023 GYAN SINGH 1745002WL034300 GYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 GYANSINGH FINO PAYMENTS BANK LTD(608001)
765 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970036 10/10/2023 Sohagvati 1745002WL034300 Sohagvati 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002000NRG24091020230970037 10/10/2023 SUNEETA BAI 1745002WL034300 SUNEETA BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002000NRG24091020230970043 10/10/2023 KUNWAR 1745002WL034300 KUNWAR 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002000NRG24091020230970058 10/10/2023 HOLKAR SINGH 1745002WL034300 HOLKAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970059 10/10/2023 om singh 1745002WL034300 om singh 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 omsingh NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24091020230970062 10/10/2023 balbir 1745002WL034300 balbir 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 balbir NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002000NRG24091020230970065 10/10/2023 NARAD SINGH 1745002WL034300 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 NARADSINGH STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002000NRG24091020230970068 10/10/2023 jalewa 1745002WL034300 jalewa 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 jalewa NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970069 10/10/2023 Mangli bai 1745002WL034300 Mangli bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002000NRG24091020230970072 10/10/2023 BUDHSEN SINGH 1745002WL034300 BUDHSEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002000NRG24091020230970076 10/10/2023 LAMIYA BAI 1745002WL034300 LAMIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002000NRG24091020230970079 10/10/2023 Sampat singh 1745002WL034300 Sampat singh 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-023-001/46-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970080 10/10/2023 Parvati bai 1745002WL034300 Parvati bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24091020230970083 10/10/2023 phuljhar bai 1745002WL034300 phuljhar bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 284247675 phuljharbai INDIAN BANK(607105)
779 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002000NRG24091020230970084 10/10/2023 Moliya bai 1745002WL034300 Moliya bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Moliyabai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002000NRG24091020230970091 10/10/2023 NAN BAI 1745002WL034300 NAN BAI 00697 BKID0NAMRGB 850 850 Processed 08/11/2023 284247675 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970093 10/10/2023 KANDHAI 1745002WL034300 KANDHAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970104 10/10/2023 Mangliya Bai Tekam 1745002WL034300 Mangliya Bai Tekam 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 MangliyaBaiTekam STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970103 10/10/2023 PRATAP SINGH 1745002WL034300 PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 PRATAPSINGH STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-023-001/73-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970105 10/10/2023 Rama paraste 1745002WL034300 Rama paraste 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Ramaparaste STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24091020230970109 10/10/2023 KAMAL SINGH 1745002WL034300 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24091020230970108 10/10/2023 KAMAL SINGH 1745002WL034300 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-023-001/81-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970113 10/10/2023 BRAJPAL 1745002WL034300 BRAJPAL 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 BRAJPAL STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24091020230970115 10/10/2023 bhoora 1745002WL034300 bhoora 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 bhoora NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24091020230970114 10/10/2023 bhoora 1745002WL034300 bhoora 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 bhoora NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002000NRG24091020230970123 10/10/2023 PARVATI BAI 1745002WL034300 PARVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24091020230970132 10/10/2023 AJMER SINGH 1745002WL034300 AJMER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002000NRG24091020230970147 10/10/2023 SON SINGH 1745002WL034300 SON SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002000NRG24091020230970152 10/10/2023 phool bai 1745002WL034300 phool bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002000NRG24091020230970161 10/10/2023 BIJAN SINGH 1745002WL034300 BIJAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24091020230970164 10/10/2023 Anjna bai 1745002WL034300 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 Anjnabai STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970167 10/10/2023 BHOLLA SINGH 1745002WL034300 BHOLLA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 BHOLLASINGH NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970168 10/10/2023 SANTOOSH SINGH 1745002WL034300 SANTOOSH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284247675 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46405 46405
Total 625280 625280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101023APB_FTO_312195 Bank of Baroda BARB0DINDIN DINDORI 7158
2 DINDORI MP1745002_101023APB_FTO_312195 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 24294
3 DINDORI MP1745002_101023APB_FTO_312195 Bank of India BKID0009434 Shahpura 1020
4 DINDORI MP1745002_101023APB_FTO_312195 Canara Bank CNRB0004113 DINDORI 8498
5 DINDORI MP1745002_101023APB_FTO_312195 Central Bank Of India CBIN0282845 PINORA 850
6 DINDORI MP1745002_101023APB_FTO_312195 Central Bank Of India CBIN0283015 DINDORI 32857
7 DINDORI MP1745002_101023APB_FTO_312195 Indian Bank IDIB000D070 DINDORI 31117
8 DINDORI MP1745002_101023APB_FTO_312195 Indian Bank IDIB000D648 Dindori 4189
9 DINDORI MP1745002_101023APB_FTO_312195 Punjab National Bank PUNB0642100 DINDORI MP 97955
10 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0000421 MANDLA 400
11 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0001061 DINDORI 31318
12 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0001349 UMARIA 1020
13 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3090
14 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0005511 SAMNAPUR 884
15 DINDORI MP1745002_101023APB_FTO_312195 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 78989
16 DINDORI MP1745002_101023APB_FTO_312195 UCO Bank UCBA0002989 DINDORI 4641
17 DINDORI MP1745002_101023APB_FTO_312195 Union Bank of India UBIN0542628 SAKKA 59475
18 DINDORI MP1745002_101023APB_FTO_312195 Union Bank of India UBIN0559482 DINDORI 106551
19 DINDORI MP1745002_101023APB_FTO_312195 Fino Payments Bank Ltd FINO0001446 MP RO 1755
20 DINDORI MP1745002_101023APB_FTO_312195 India Post Payments Bank IPOS0000001 Dindori 9379
21 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6310
22 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14835
23 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1800
24 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 50490
25 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9855
26 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2040
27 DINDORI MP1745002_101023APB_FTO_312195 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 34510

Download In Excel