Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050523APB_FTO_30665
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-45-002-003-001/130-A
(BIJAURA) 		1745002003NRG24040520230069837 05/05/2023 GYAN SINGH 1745002003WL003397 GYAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688323763 GYANSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-003-001/130-A
(BIJAURA) 		1745002003NRG24040520230069838 05/05/2023 SUKHMAT BAI 1745002003WL003397 SUKHMAT BAI 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688323763 SUKHMATBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24030520230067248 05/05/2023 RAVINDRA KUMAR 1745002025WL003229 RAVINDRA KUMAR 00045 BARB0DINDIN 1320 1320 Processed 15/05/2023 688323763 RAVINDRAKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24030520230067249 05/05/2023 LAXMAN 1745002025WL003229 LAXMAN 00045 BARB0DINDIN 1320 1320 Processed 15/05/2023 688323763 LAXMAN BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24030520230067250 05/05/2023 ROSHNI 1745002025WL003229 ROSHNI 00045 BARB0DINDIN 880 880 Processed 15/05/2023 688323763 ROSHNI BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/118-A
(MADIYARAS) 		1745002026NRG24020520230059943 05/05/2023 Devendra Kumar Banwasi 1745002026WL002943 Devendra Kumar Banwasi 00045 BARB0DINDIN 570 570 Processed 15/05/2023 688323763 DevendraKumarBanwasi BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/119-A
(MADIYARAS) 		1745002026NRG24020520230059946 05/05/2023 narabdiya bai 1745002026WL002943 narabdiya bai 00045 BARB0DINDIN 380 380 Processed 15/05/2023 688323763 narabdiyabai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002026NRG24020520230059972 05/05/2023 santoshi 1745002026WL002943 santoshi 00045 BARB0DINDIN 760 760 Processed 15/05/2023 688323763 santoshi CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-026-001/161-A
(MADIYARAS) 		1745002026NRG24020520230059981 05/05/2023 Roshni 1745002026WL002943 Roshni 00045 BARB0DINDIN 760 760 Rejected 15/05/2023 688323763 Aadhaar Number not Mapped to Account Number
10 DINDORI MP-45-002-026-001/521
(MADIYARAS) 		1745002000NRG24020520230060410 05/05/2023 HUVVELAL 1745002WL002962 HUVVELAL 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688323763 HUVVELAL UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-026-001/67-C
(MADIYARAS) 		1745002026NRG24020520230060052 05/05/2023 kanti bai 1745002026WL002943 kanti bai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688323763 kantibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/97-B
(MADIYARAS) 		1745002026NRG24020520230060084 05/05/2023 REETA BAROTIYA 1745002026WL002943 REETA BAROTIYA 00045 BARB0DINDIN 380 380 Processed 15/05/2023 688323763 REETABAROTIYA UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-026-001/97-B
(MADIYARAS) 		1745002026NRG24020520230060085 05/05/2023 REETA BAROTIYA 1745002026WL002943 REETA BAROTIYA 00045 BARB0DINDIN 380 380 Processed 15/05/2023 688323763 REETABAROTIYA BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002028NRG24030520230064160 05/05/2023 MANA BAI 1745002028WL003096 MANA BAI 00045 BARB0DINDIN 1050 1050 Processed 15/05/2023 688323763 MANABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24030520230064068 05/05/2023 SATEESH KUMAR 1745002028WL003093 SATEESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 15/05/2023 688323763 SATEESHKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24030520230064072 05/05/2023 TULSI BAI 1745002028WL003093 TULSI BAI 00045 BARB0DINDIN 1050 1050 Processed 15/05/2023 688323763 TULSIBAI UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24030520230064071 05/05/2023 VINOD KUMAR 1745002028WL003093 VINOD KUMAR 00045 BARB0DINDIN 1050 1050 Processed 15/05/2023 688323763 VINODKUMAR BANK OF BARODA(606985)
18 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24040520230070712 05/05/2023 KAVITA DHURWE 1745002030WL003431 KAVITA DHURWE 00045 BARB0DINDIN 1080 1080 Processed 15/05/2023 688323763 KAVITADHURWE BANK OF BARODA(606985)
19 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24040520230070713 05/05/2023 VISHAL SINGH 1745002030WL003431 VISHAL SINGH 00045 BARB0DINDIN 360 360 Processed 15/05/2023 688323763 VISHALSINGH BANK OF BARODA(606985)
20 DINDORI MP-45-002-030-002/29
(HINOTA) 		1745002030NRG24040520230070762 05/05/2023 ISHWATI 1745002030WL003431 ISHWATI 00045 BARB0DINDIN 1080 1080 Processed 15/05/2023 688323763 ISHWATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24030520230063343 05/05/2023 KAMLI BAI 1745002044WL003066 KAMLI BAI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688323763 KAMLIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24020520230060253 05/05/2023 SHRI VATI 1745002WL002949 SHRI VATI 00045 BARB0DINDIN 1158 1158 Processed 15/05/2023 688323763 SHRIVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24020520230060254 05/05/2023 INDRVATI 1745002WL002949 INDRVATI 00045 BARB0DINDIN 1158 1158 Processed 15/05/2023 688323763 INDRVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24020520230060290 05/05/2023 SHYAMVATI 1745002WL002949 SHYAMVATI 00045 BARB0DINDIN 1158 1158 Processed 15/05/2023 688323763 SHYAMVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24020520230061933 05/05/2023 PARVATI 1745002056WL003012 PARVATI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688323763 PARVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24020520230061946 05/05/2023 KARAM VATI 1745002056WL003012 KARAM VATI 00045 BARB0DINDIN 204 204 Processed 15/05/2023 688323763 KARAMVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-056-001/61-C
(CHAURAMAL) 		1745002056NRG24020520230061956 05/05/2023 INDRANI 1745002056WL003012 INDRANI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688323763 INDRANI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24020520230061975 05/05/2023 DHAN SINGH 1745002056WL003014 DHAN SINGH 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688323763 DHANSINGH BANK OF BARODA(606985)
SubTotal 26294 26294
29 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24030520230063557 05/05/2023 Janpat singh 1745002016WL003072 Janpat singh 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688323763 Janpatsingh PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24020520230059977 05/05/2023 POONAM 1745002026WL002943 POONAM 00078 CNRB0004113 760 760 Processed 15/05/2023 688323763 POONAM CANARA BANK(508532)
31 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24040520230070682 05/05/2023 PASKALI PATTA 1745002030WL003431 PASKALI PATTA 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688323763 PASKALIPATTA STATE BANK OF INDIA(508548)
SubTotal 2980 2980
32 DINDORI MP-45-002-003-001/23
(BIJAURA) 		1745002003NRG24040520230069856 05/05/2023 RETESH 1745002003WL003397 RETESH 00089 CBIN0283015 1200 1200 Processed 16/05/2023 688323763 RETESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24040520230069857 05/05/2023 URMILA BAI 1745002003WL003397 URMILA BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688323763 URMILABAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24040520230069928 05/05/2023 BIRSHI YADAV 1745002003WL003400 BIRSHI YADAV 00089 CBIN0283015 400 400 Processed 15/05/2023 688323763 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24040520230069808 05/05/2023 KAVI RAM 1745002003WL003394 KAVI RAM 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688323763 KAVIRAM INDIAN BANK(607105)
36 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24030520230064194 05/05/2023 VIMLA BAI 1745002028WL003098 VIMLA BAI 00089 CBIN0283015 1050 1050 Processed 15/05/2023 688323763 VIMLABAI IDBI BANK(607095)
37 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24040520230070680 05/05/2023 JANKI BAI 1745002030WL003431 JANKI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 JANKIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24040520230070714 05/05/2023 RAJNI DHURWEY 1745002030WL003431 RAJNI DHURWEY 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071472 05/05/2023 SARWAN 1745002WL003485 SARWAN 00089 CBIN0283015 1212 1212 Processed 15/05/2023 688323763 SARWAN PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24040520230067559 05/05/2023 SAMLU 1745002044WL003257 SAMLU 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 SAMLU CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002044NRG24040520230067560 05/05/2023 SINDHYA 1745002044WL003257 SINDHYA 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 SINDHYA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002044NRG24040520230067564 05/05/2023 PANIHARIN BAI 1745002044WL003257 PANIHARIN BAI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24040520230067565 05/05/2023 BHADDU 1745002044WL003257 BHADDU 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 BHADDU CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24040520230067566 05/05/2023 BHADDU SINGH 1745002044WL003257 BHADDU SINGH 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24040520230067569 05/05/2023 Shivkumar Dhurwey 1745002044WL003257 Shivkumar Dhurwey 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 ShivkumarDhurwey CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-044-003/104
(DHAMANGAON) 		1745002044NRG24030520230063336 05/05/2023 chamaniya bai 1745002044WL003066 chamaniya bai 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 chamaniyabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24030520230063337 05/05/2023 GOMTI BAI BANWASI 1745002044WL003066 GOMTI BAI BANWASI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 GOMTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24030520230063339 05/05/2023 SAii 1745002044WL003066 SAii 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 SAii CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-044-003/148
(DHAMANGAON) 		1745002044NRG24030520230063340 05/05/2023 SuSHiLA 1745002044WL003066 SuSHiLA 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 SuSHiLA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24030520230063342 05/05/2023 ANUSUIYA 1745002044WL003066 ANUSUIYA 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 ANUSUIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24030520230063344 05/05/2023 LAXMi 1745002044WL003066 LAXMi 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 LAXMi CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24030520230063346 05/05/2023 SAVIRRI BAI 1745002044WL003066 SAVIRRI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24030520230063349 05/05/2023 MUNNI BAI 1745002044WL003066 MUNNI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24030520230063352 05/05/2023 MANGLI BAI 1745002044WL003066 MANGLI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 MANGLIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002044NRG24030520230063353 05/05/2023 GIRHANI BAI 1745002044WL003066 GIRHANI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24030520230063354 05/05/2023 INDRA BAI 1745002044WL003066 INDRA BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688323763 INDRABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24020520230060237 05/05/2023 Preeti Uieky 1745002WL002949 Preeti Uieky 00089 CBIN0283015 1158 1158 Processed 16/05/2023 688323763 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24020520230059875 05/05/2023 KANTA BAI 1745002047WL002939 KANTA BAI 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688323763 KANTABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24020520230059879 05/05/2023 DROPTI BAI 1745002047WL002939 DROPTI BAI 00089 CBIN0283015 720 720 Processed 15/05/2023 688323763 DROPTIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-002/62
(MERMAL) 		1745002047NRG24020520230059882 05/05/2023 SURATIYA 1745002047WL002939 SURATIYA 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688323763 SURATIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24020520230061909 05/05/2023 MELA BAI 1745002056WL003012 MELA BAI 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688323763 MELABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24020520230061923 05/05/2023 MALESHVARI 1745002056WL003012 MALESHVARI 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688323763 MALESHVARI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24020520230061930 05/05/2023 DHABBAN BAI 1745002056WL003012 DHABBAN BAI 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688323763 DHABBANBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24020520230061972 05/05/2023 DEEPIKA BAI MARKAM 1745002056WL003014 DEEPIKA BAI MARKAM 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688323763 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 33700 33700
65 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24020520230059868 05/05/2023 Virendra singh 1745002047WL002939 Virendra singh 00152 HDFC0003561 1224 1224 Processed 15/05/2023 688323763 Virendrasingh INDIAN BANK(607105)
SubTotal 1224 1224
66 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24040520230069804 05/05/2023 SAMPATIYA 1745002003WL003394 SAMPATIYA 00165 IBKL0001555 1200 1200 Processed 15/05/2023 688323763 SAMPATIYA IDBI BANK(607095)
SubTotal 1200 1200
67 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24030520230063835 05/05/2023 BALAK RAM 1745002001WL003083 BALAK RAM 00176 IDIB000D070 2090 2090 Processed 15/05/2023 688323763 BALAKRAM INDIAN BANK(607105)
68 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24040520230069829 05/05/2023 PUSHPVATI 1745002003WL003397 PUSHPVATI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 PUSHPVATI INDIAN BANK(607105)
69 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24040520230069853 05/05/2023 PRAMOD KUMAR 1745002003WL003397 PRAMOD KUMAR 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 PRAMODKUMAR INDIAN BANK(607105)
70 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG24040520230069871 05/05/2023 SUKHVATI 1745002003WL003397 SUKHVATI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 SUKHVATI INDIAN BANK(607105)
71 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24020520230060468 05/05/2023 GARBHU SINGH 1745002003WL002964 GARBHU SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 GARBHUSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24040520230069780 05/05/2023 NARENDRA 1745002003WL003394 NARENDRA 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 NARENDRA INDIAN BANK(607105)
73 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24040520230069782 05/05/2023 RAM BHAJAN 1745002003WL003394 RAM BHAJAN 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 RAMBHAJAN INDIAN BANK(607105)
74 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24040520230069800 05/05/2023 GAURAV 1745002003WL003394 GAURAV 00176 IDIB000D070 1200 1200 Processed 16/05/2023 688323763 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24040520230069806 05/05/2023 GULAB 1745002003WL003394 GULAB 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688323763 GULAB INDIAN BANK(607105)
76 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24020520230061418 05/05/2023 PUNNU SINGH 1745002011WL002992 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688323763 PUNNUSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002011NRG24020520230061446 05/05/2023 BEERSAY 1745002011WL002997 BEERSAY 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688323763 BEERSAY PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24020520230061422 05/05/2023 ANIL KUMAR 1745002011WL002993 ANIL KUMAR 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688323763 ANILKUMAR INDIAN BANK(607105)
79 DINDORI MP-45-002-011-001/183-A
(DUDHIMAJHOLI) 		1745002011NRG24020520230061426 05/05/2023 SHIV LAL 1745002011WL002995 SHIV LAL 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688323763 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG24020520230061416 05/05/2023 RAMLAL 1745002011WL002991 RAMLAL 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688323763 RAMLAL INDIAN BANK(607105)
81 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24030520230067244 05/05/2023 Jitendra kumar 1745002025WL003229 Jitendra kumar 00176 IDIB000D070 1320 1320 Processed 15/05/2023 688323763 Jitendrakumar INDIAN BANK(607105)
82 DINDORI MP-45-002-026-001/120-A
(MADIYARAS) 		1745002026NRG24020520230059950 05/05/2023 pusplata 1745002026WL002943 pusplata 00176 IDIB000D070 570 570 Processed 15/05/2023 688323763 pusplata INDIAN BANK(607105)
83 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002026NRG24020520230059978 05/05/2023 MILANWATI BANWASI 1745002026WL002943 MILANWATI BANWASI 00176 IDIB000D070 570 570 Processed 15/05/2023 688323763 MILANWATIBANWASI INDIAN BANK(607105)
84 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24040520230070707 05/05/2023 RHUL KUMAR 1745002030WL003431 RHUL KUMAR 00176 IDIB000D070 900 900 Processed 15/05/2023 688323763 RHULKUMAR INDIAN BANK(607105)
85 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24040520230070721 05/05/2023 MANISH KUMAR 1745002030WL003431 MANISH KUMAR 00176 IDIB000D070 900 900 Processed 15/05/2023 688323763 MANISHKUMAR INDIAN BANK(607105)
86 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24040520230070735 05/05/2023 BHUNESSHVAR LAL 1745002030WL003431 BHUNESSHVAR LAL 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688323763 BHUNESSHVARLAL INDIAN BANK(607105)
87 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24040520230070738 05/05/2023 MANOJ KUMAR 1745002030WL003431 MANOJ KUMAR 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688323763 MANOJKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24040520230070753 05/05/2023 ARVIND KUMAR 1745002030WL003431 ARVIND KUMAR 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688323763 ARVINDKUMAR INDIAN BANK(607105)
89 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002035NRG24030520230063321 05/05/2023 Shiv Kumari 1745002035WL003065 Shiv Kumari 00176 IDIB000D070 800 800 Processed 15/05/2023 688323763 ShivKumari INDIAN BANK(607105)
90 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002035NRG24030520230063324 05/05/2023 Mahendra Singh 1745002035WL003065 Mahendra Singh 00176 IDIB000D070 800 800 Processed 15/05/2023 688323763 MahendraSingh INDIAN BANK(607105)
91 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002035NRG24030520230063328 05/05/2023 KANHAIYA LAL 1745002035WL003065 KANHAIYA LAL 00176 IDIB000D070 800 800 Processed 15/05/2023 688323763 KANHAIYALAL INDIAN BANK(607105)
92 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071486 05/05/2023 KANHAIYA 1745002WL003486 KANHAIYA 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688323763 KANHAIYA PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24020520230060246 05/05/2023 Mamta 1745002WL002949 Mamta 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688323763 Mamta INDIAN BANK(607105)
94 DINDORI MP-45-002-046-001/172
(ANAKHEDA) 		1745002000NRG24020520230060247 05/05/2023 Roshni 1745002WL002949 Roshni 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688323763 Roshni INDIAN BANK(607105)
95 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24020520230060257 05/05/2023 LAMU 1745002WL002949 LAMU 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688323763 LAMU INDIAN BANK(607105)
96 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24020520230061955 05/05/2023 KALPANA 1745002056WL003012 KALPANA 00176 IDIB000D070 204 204 Processed 15/05/2023 688323763 KALPANA INDIAN BANK(607105)
SubTotal 32600 32600
97 DINDORI MP-45-002-001-002/402
(DANDVIDAYPUR) 		1745002001NRG24030520230063838 05/05/2023 BALDAU 1745002001WL003084 BALDAU 00176 IDIB000D648 1930 1930 Processed 15/05/2023 688323763 BALDAU INDIAN BANK(607105)
98 DINDORI MP-45-002-003-001/104
(BIJAURA) 		1745002003NRG24020520230060439 05/05/2023 SUKH WATI 1745002003WL002964 SUKH WATI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688323763 SUKHWATI INDIAN BANK(607105)
99 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24020520230060447 05/05/2023 AAKANSHA 1745002003WL002964 AAKANSHA 00176 IDIB000D648 1000 1000 Processed 15/05/2023 688323763 AAKANSHA INDIAN BANK(607105)
100 DINDORI MP-45-002-003-001/14
(BIJAURA) 		1745002003NRG24040520230069916 05/05/2023 GHUREE BAI 1745002003WL003400 GHUREE BAI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688323763 GHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002003NRG24040520230069855 05/05/2023 NANSI 1745002003WL003397 NANSI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688323763 NANSI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002003NRG24040520230069860 05/05/2023 GOMTI 1745002003WL003397 GOMTI 00176 IDIB000D648 1200 1200 Processed 16/05/2023 688323763 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-003-001/6
(BIJAURA) 		1745002003NRG24040520230069863 05/05/2023 KUNDIYA BAI 1745002003WL003397 KUNDIYA BAI 00176 IDIB000D648 800 800 Processed 16/05/2023 688323763 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG24020520230061420 05/05/2023 POORAN SINGH 1745002011WL002992 POORAN SINGH 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688323763 POORANSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24020520230060064 05/05/2023 durga bai 1745002026WL002943 durga bai 00176 IDIB000D648 950 950 Processed 15/05/2023 688323763 durgabai INDIAN BANK(607105)
106 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002030NRG24040520230070718 05/05/2023 SAMARVATI MARAVI 1745002030WL003431 SAMARVATI MARAVI 00176 IDIB000D648 900 900 Processed 15/05/2023 688323763 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24040520230070754 05/05/2023 ARVIND KUMAR 1745002030WL003431 ARVIND KUMAR 00176 IDIB000D648 1080 1080 Processed 15/05/2023 688323763 ARVINDKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24040520230070756 05/05/2023 ANURAG 1745002030WL003431 ANURAG 00176 IDIB000D648 1080 1080 Processed 15/05/2023 688323763 ANURAG INDIAN BANK(607105)
109 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24020520230061934 05/05/2023 SHANKARWATI 1745002056WL003012 SHANKARWATI 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688323763 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002056NRG24020520230061950 05/05/2023 DHARAM SINGH 1745002056WL003012 DHARAM SINGH 00176 IDIB000D648 408 408 Processed 15/05/2023 688323763 DHARAMSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24020520230061957 05/05/2023 HOLIKA 1745002056WL003012 HOLIKA 00176 IDIB000D648 1020 1020 Processed 15/05/2023 688323763 HOLIKA AXIS BANK(607153)
SubTotal 16416 16416
112 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002030NRG24040520230070703 05/05/2023 SUNITA 1745002030WL003431 SUNITA 00354 PUNB0601500 1080 1080 Processed 15/05/2023 688323763 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
113 DINDORI MP-45-002-001-002/8
(DANDVIDAYPUR) 		1745002001NRG24030520230063841 05/05/2023 RAMPYARI 1745002001WL003086 RAMPYARI 00354 PUNB0642100 2040 2040 Processed 15/05/2023 688323763 RAMPYARI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-001-002/90
(DANDVIDAYPUR) 		1745002001NRG24030520230063839 05/05/2023 GANIRAM 1745002001WL003085 GANIRAM 00354 PUNB0642100 1836 1836 Processed 15/05/2023 688323763 GANIRAM PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24040520230069913 05/05/2023 DEV SINGH 1745002003WL003400 DEV SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 DEVSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24020520230060440 05/05/2023 JHARO BAI 1745002003WL002964 JHARO BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 JHAROBAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24020520230060441 05/05/2023 KULDEEP 1745002003WL002964 KULDEEP 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 KULDEEP STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24040520230069914 05/05/2023 RATTEE BAI 1745002003WL003400 RATTEE BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 RATTEEBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-003-001/120-B
(BIJAURA) 		1745002003NRG24040520230069826 05/05/2023 JUGRATIYA BAI 1745002003WL003397 JUGRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 JUGRATIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002003NRG24020520230060449 05/05/2023 BAISHAKHU 1745002003WL002964 BAISHAKHU 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 BAISHAKHU PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-003-001/154
(BIJAURA) 		1745002003NRG24020520230060453 05/05/2023 SHIVBATI 1745002003WL002964 SHIVBATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688323763 SHIVBATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-003-001/156
(BIJAURA) 		1745002003NRG24020520230060454 05/05/2023 SANGITA 1745002003WL002964 SANGITA 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 SANGITA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-003-001/184
(BIJAURA) 		1745002003NRG24040520230069917 05/05/2023 Saraswati 1745002003WL003400 Saraswati 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 Saraswati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24020520230060462 05/05/2023 SAVNI BAI 1745002003WL002964 SAVNI BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 SAVNIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-003-001/60-B
(BIJAURA) 		1745002003NRG24040520230069865 05/05/2023 GANPATIYA 1745002003WL003397 GANPATIYA 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 GANPATIYA UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24040520230069799 05/05/2023 ASHA 1745002003WL003394 ASHA 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688323763 ASHA PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002026NRG24020520230059998 05/05/2023 SONVATI 1745002026WL002943 SONVATI 00354 PUNB0642100 570 570 Processed 15/05/2023 688323763 SONVATI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24020520230060019 05/05/2023 PAPIT KUMAR 1745002026WL002943 PAPIT KUMAR 00354 PUNB0642100 380 380 Processed 15/05/2023 688323763 PAPITKUMAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24020520230060059 05/05/2023 Shayamvati 1745002026WL002943 Shayamvati 00354 PUNB0642100 950 950 Processed 15/05/2023 688323763 Shayamvati PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24030520230064064 05/05/2023 RAM KISHIR 1745002028WL003092 RAM KISHIR 00354 PUNB0642100 1050 1050 Processed 15/05/2023 688323763 RAMKISHIR CANARA BANK(508532)
131 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24030520230064067 05/05/2023 BHURI BAI 1745002028WL003093 BHURI BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 688323763 BHURIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002035NRG24030520230063314 05/05/2023 SANTOSHI BAI 1745002035WL003065 SANTOSHI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002035NRG24030520230063315 05/05/2023 SUKHIYA BAI 1745002035WL003065 SUKHIYA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002035NRG24030520230063316 05/05/2023 SHYAMAVATI 1745002035WL003065 SHYAMAVATI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SHYAMAVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002035NRG24030520230063317 05/05/2023 JAYMATI 1745002035WL003065 JAYMATI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 JAYMATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002035NRG24030520230063318 05/05/2023 Bhandari 1745002035WL003065 Bhandari 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 Bhandari PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002035NRG24030520230063319 05/05/2023 SAMHARU SINGH 1745002035WL003065 SAMHARU SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002035NRG24030520230063320 05/05/2023 Sukvariya Bai 1745002035WL003065 Sukvariya Bai 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SukvariyaBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002035NRG24030520230063322 05/05/2023 MANIK LAL 1745002035WL003065 MANIK LAL 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 MANIKLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002035NRG24030520230063323 05/05/2023 GARBHU SINGH 1745002035WL003065 GARBHU SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002035NRG24030520230063325 05/05/2023 RAM LAL NAGSHA 1745002035WL003065 RAM LAL NAGSHA 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002035NRG24030520230063326 05/05/2023 SUKHAMAT BAI 1745002035WL003065 SUKHAMAT BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002035NRG24030520230063327 05/05/2023 KOSHIYA BAI 1745002035WL003065 KOSHIYA BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688323763 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002035NRG24030520230063329 05/05/2023 SUNDARIYA BAI 1745002035WL003065 SUNDARIYA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002035NRG24030520230063330 05/05/2023 JALSI BAI 1745002035WL003065 JALSI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 JALSIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002035NRG24030520230063331 05/05/2023 ASHOKE KUMAR 1745002035WL003065 ASHOKE KUMAR 00354 PUNB0642100 800 800 Processed 15/05/2023 688323763 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071485 05/05/2023 Gopal singh 1745002WL003486 Gopal singh 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Gopalsingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071473 05/05/2023 DEVLAL 1745002WL003485 DEVLAL 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 DEVLAL PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071474 05/05/2023 RAMAHI 1745002WL003485 RAMAHI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 RAMAHI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071475 05/05/2023 GANGIYA 1745002WL003485 GANGIYA 00354 PUNB0642100 606 606 Processed 15/05/2023 688323763 GANGIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/137
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071477 05/05/2023 Bhaganwaniya 1745002WL003485 Bhaganwaniya 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Bhaganwaniya PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/137-a
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071478 05/05/2023 MAHENDRA 1745002WL003485 MAHENDRA 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 MAHENDRA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/146
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071479 05/05/2023 LAXMI BAI 1745002WL003485 LAXMI BAI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 LAXMIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071487 05/05/2023 avan 1745002WL003486 avan 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 avan PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071480 05/05/2023 SAMHARLAL 1745002WL003485 SAMHARLAL 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SAMHARLAL PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071481 05/05/2023 Karsnkumar 1745002WL003485 Karsnkumar 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Karsnkumar UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071488 05/05/2023 BHAGVATI 1745002WL003486 BHAGVATI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 BHAGVATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071489 05/05/2023 LAXMIPARSAD 1745002WL003486 LAXMIPARSAD 00354 PUNB0642100 1212 1212 Processed 16/05/2023 688323763 LAXMIPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-037-001/196
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071490 05/05/2023 BHAGAVATSINGH 1745002WL003486 BHAGAVATSINGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 BHAGAVATSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-037-001/196
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071491 05/05/2023 BIRAJBATI 1745002WL003486 BIRAJBATI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 BIRAJBATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071482 05/05/2023 RAMSINGH 1745002WL003485 RAMSINGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 RAMSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071492 05/05/2023 NANKIBAI 1745002WL003486 NANKIBAI 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 NANKIBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-001/53
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071493 05/05/2023 JAYMATRI 1745002WL003486 JAYMATRI 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 JAYMATRI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-001/71
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071494 05/05/2023 harisingh 1745002WL003486 harisingh 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 harisingh PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071495 05/05/2023 Krishna kumar 1745002WL003486 Krishna kumar 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 Krishnakumar PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071496 05/05/2023 Kamalvati 1745002WL003486 Kamalvati 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 Kamalvati STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071498 05/05/2023 SAYAM SINGH 1745002WL003486 SAYAM SINGH 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071497 05/05/2023 SAYAM SINGH 1745002WL003486 SAYAM SINGH 00354 PUNB0642100 808 808 Processed 15/05/2023 688323763 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071499 05/05/2023 SHIVLAL 1745002WL003486 SHIVLAL 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SHIVLAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071453 05/05/2023 Kirti 1745002WL003484 Kirti 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Kirti INDIAN BANK(607105)
171 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071454 05/05/2023 BATASIYA 1745002WL003484 BATASIYA 00354 PUNB0642100 404 404 Processed 15/05/2023 688323763 BATASIYA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071455 05/05/2023 SONTOSH 1745002WL003484 SONTOSH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SONTOSH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071456 05/05/2023 Chheeta marawi 1745002WL003484 Chheeta marawi 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Chheetamarawi UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071457 05/05/2023 DANSiNGH 1745002WL003484 DANSiNGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 DANSiNGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071458 05/05/2023 SEEYA BAI 1745002WL003484 SEEYA BAI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SEEYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071459 05/05/2023 SHRIWATI 1745002WL003484 SHRIWATI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SHRIWATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071460 05/05/2023 Ramvati 1745002WL003484 Ramvati 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Ramvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071461 05/05/2023 Suman 1745002WL003484 Suman 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Suman PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071462 05/05/2023 MULAYABAI 1745002WL003484 MULAYABAI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 MULAYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071463 05/05/2023 SAWITRI 1745002WL003484 SAWITRI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 SAWITRI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071465 05/05/2023 GAYATRE 1745002WL003484 GAYATRE 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 GAYATRE PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071464 05/05/2023 JAI SINGH 1745002WL003484 JAI SINGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 JAISINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071466 05/05/2023 DURDA 1745002WL003484 DURDA 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 DURDA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071468 05/05/2023 Murli singh 1745002WL003484 Murli singh 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 Murlisingh PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071469 05/05/2023 VISHNASINGH 1745002WL003484 VISHNASINGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 VISHNASINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071471 05/05/2023 cHAiNSiNGH 1745002WL003484 cHAiNSiNGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071470 05/05/2023 cHAiNSiNGH 1745002WL003484 cHAiNSiNGH 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688323763 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002047NRG24020520230059861 05/05/2023 AHILYA BAI 1745002047WL002939 AHILYA BAI 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688323763 AHILYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24020520230061914 05/05/2023 DHARMI BAI 1745002056WL003012 DHARMI BAI 00354 PUNB0642100 1224 1224 Processed 15/05/2023 688323763 DHARMIBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/108
(PADARIYAKALAN) 		1745002059NRG24020520230059541 05/05/2023 SAHBIN BAI 1745002059WL002920 SAHBIN BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 SAHBINBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/157-A
(PADARIYAKALAN) 		1745002059NRG24020520230059519 05/05/2023 DULLO BAI 1745002059WL002916 DULLO BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 DULLOBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002059NRG24020520230059538 05/05/2023 NANDKUMAR 1745002059WL002918 NANDKUMAR 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 NANDKUMAR PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002059NRG24020520230059539 05/05/2023 RADHA BAI 1745002059WL002918 RADHA BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 RADHABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002059NRG24020520230059540 05/05/2023 KOMAL LAL 1745002059WL002919 KOMAL LAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 KOMALLAL STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24020520230059545 05/05/2023 SADAFAL NAGESH 1745002059WL002923 SADAFAL NAGESH 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/497
(PADARIYAKALAN) 		1745002059NRG24020520230059636 05/05/2023 GAYTRI BAI 1745002059WL002925 GAYTRI BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002059NRG24020520230059544 05/05/2023 KAILASHI BAI 1745002059WL002922 KAILASHI BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 KAILASHIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002059NRG24020520230059543 05/05/2023 VIKRAM LAL 1745002059WL002922 VIKRAM LAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002059NRG24020520230059401 05/05/2023 SHYAMKALI 1745002059WL002914 SHYAMKALI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 SHYAMKALI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002059NRG24020520230059400 05/05/2023 SIREECHAND 1745002059WL002914 SIREECHAND 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688323763 SIREECHAND PUNJAB NATIONAL BANK(508568)
SubTotal 96538 96538
201 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24040520230069824 05/05/2023 MAN SINGH 1745002003WL003397 MAN SINGH 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688323763 MANSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24040520230069785 05/05/2023 AGHANI BAI 1745002003WL003394 AGHANI BAI 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688323763 AGHANIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24030520230063556 05/05/2023 CHHOTE SINGH 1745002016WL003072 CHHOTE SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688323763 CHHOTESINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24030520230063558 05/05/2023 GUL CHAND 1745002016WL003072 GUL CHAND 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688323763 GULCHAND STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24030520230063560 05/05/2023 BHARAT SINGH 1745002016WL003072 BHARAT SINGH 00415 SBIN0001061 760 760 Processed 15/05/2023 688323763 BHARATSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24030520230063562 05/05/2023 Arjun Singh 1745002016WL003072 Arjun Singh 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688323763 ArjunSingh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24030520230067240 05/05/2023 MANGLURAM 1745002025WL003229 MANGLURAM 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 MANGLURAM STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24030520230067241 05/05/2023 Shekhar 1745002025WL003229 Shekhar 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 Shekhar STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24030520230067245 05/05/2023 Pinki 1745002025WL003229 Pinki 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 Pinki STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24030520230067246 05/05/2023 Bramhani chandel 1745002025WL003229 Bramhani chandel 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 Bramhanichandel IDBI BANK(607095)
211 DINDORI MP-45-002-025-001/264
(GHANAGHAT) 		1745002025NRG24030520230067247 05/05/2023 Satyavati 1745002025WL003229 Satyavati 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 Satyavati STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002025NRG24030520230067253 05/05/2023 Savita 1745002025WL003229 Savita 00415 SBIN0001061 1320 1320 Processed 15/05/2023 688323763 Savita STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/175
(SARHAREE) 		1745002042NRG24050520230071743 05/05/2023 GOPAL SINGH 1745002042WL003499 GOPAL SINGH 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688323763 GOPALSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24050520230071738 05/05/2023 RAJU SINGH 1745002042WL003496 RAJU SINGH 00415 SBIN0001061 3015 3015 Processed 15/05/2023 688323763 RAJUSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24050520230071739 05/05/2023 SIYA BAI 1745002042WL003496 SIYA BAI 00415 SBIN0001061 3015 3015 Processed 15/05/2023 688323763 SIYABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24050520230071745 05/05/2023 AANSUIYA BAI 1745002042WL003500 AANSUIYA BAI 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688323763 AANSUIYABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24050520230071746 05/05/2023 OMPRAKASH 1745002042WL003501 OMPRAKASH 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688323763 OMPRAKASH IDBI BANK(607095)
218 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002042NRG24050520230071748 05/05/2023 GAYATRI BAI 1745002042WL003502 GAYATRI BAI 00415 SBIN0001061 2856 2856 Processed 15/05/2023 688323763 GAYATRIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002042NRG24050520230071747 05/05/2023 Mallha singh 1745002042WL003502 Mallha singh 00415 SBIN0001061 2856 2856 Processed 15/05/2023 688323763 Mallhasingh STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/568
(SARHAREE) 		1745002042NRG24050520230071737 05/05/2023 BHAGVATI 1745002042WL003495 BHAGVATI 00415 SBIN0001061 2448 2448 Processed 15/05/2023 688323763 BHAGVATI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002042NRG24050520230071742 05/05/2023 REETA BAI 1745002042WL003498 REETA BAI 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688323763 REETABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002047NRG24020520230059872 05/05/2023 INDRA BAI 1745002047WL002939 INDRA BAI 00415 SBIN0001061 1020 1020 Processed 15/05/2023 688323763 INDRABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24020520230059885 05/05/2023 SIYA BAI 1745002047WL002939 SIYA BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688323763 SIYABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24020520230061916 05/05/2023 LAMMI BAI 1745002056WL003012 LAMMI BAI 00415 SBIN0001061 1224 1224 Processed 15/05/2023 688323763 LAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 44254 44254
225 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002011NRG24020520230061447 05/05/2023 SAMRO DHURWAY 1745002011WL002997 SAMRO DHURWAY 00415 SBIN0002893 1020 1020 Processed 15/05/2023 688323763 SAMRODHURWAY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
226 DINDORI MP-45-002-015-002/182-A
(JUNWANI) 		1745002015NRG24030520230063494 05/05/2023 MEENA DHURVAY 1745002015WL003070 MEENA DHURVAY 00415 SBIN0005494 1224 1224 Processed 15/05/2023 688323763 MEENADHURVAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
227 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24030520230063834 05/05/2023 SHRI WATI 1745002001WL003083 SHRI WATI 00415 SBIN0030452 2090 2090 Processed 15/05/2023 688323763 SHRIWATI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24030520230063837 05/05/2023 SEETA BAI 1745002001WL003083 SEETA BAI 00415 SBIN0030452 1900 1900 Processed 15/05/2023 688323763 SEETABAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24030520230063836 05/05/2023 SEETA BAI 1745002001WL003083 SEETA BAI 00415 SBIN0030452 2090 2090 Processed 15/05/2023 688323763 SEETABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24020520230060444 05/05/2023 MANGAL SINGH 1745002003WL002964 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 MANGALSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24020520230060446 05/05/2023 ASWANT SINGH 1745002003WL002964 ASWANT SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002003NRG24040520230069841 05/05/2023 SEETA 1745002003WL003397 SEETA 00415 SBIN0030452 800 800 Processed 15/05/2023 688323763 SEETA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24040520230069843 05/05/2023 SHIV DAS 1745002003WL003397 SHIV DAS 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 SHIVDAS STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24020520230060451 05/05/2023 JEHRU 1745002003WL002964 JEHRU 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 JEHRU STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24020520230060450 05/05/2023 JEHRU 1745002003WL002964 JEHRU 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688323763 JEHRU STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-003-001/145
(BIJAURA) 		1745002003NRG24020520230060452 05/05/2023 MATO BAI 1745002003WL002964 MATO BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 MATOBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-003-001/188
(BIJAURA) 		1745002003NRG24040520230069850 05/05/2023 kamla 1745002003WL003397 kamla 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 kamla STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24020520230060461 05/05/2023 SUKRAT 1745002003WL002964 SUKRAT 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 SUKRAT STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-003-001/64
(BIJAURA) 		1745002003NRG24040520230069867 05/05/2023 ANITA 1745002003WL003397 ANITA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 ANITA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-003-001/65
(BIJAURA) 		1745002003NRG24040520230069929 05/05/2023 Maha singh 1745002003WL003400 Maha singh 00415 SBIN0030452 600 600 Processed 15/05/2023 688323763 Mahasingh STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24040520230069869 05/05/2023 RAMHIYA BAI 1745002003WL003397 RAMHIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 RAMHIYABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24040520230069879 05/05/2023 CHAMANIYA 1745002003WL003397 CHAMANIYA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 CHAMANIYA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24040520230069878 05/05/2023 RAJARAM 1745002003WL003397 RAJARAM 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 RAJARAM STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24040520230069931 05/05/2023 TARA WATI 1745002003WL003400 TARA WATI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 TARAWATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-003-002/26
(BIJAURA) 		1745002003NRG24040520230069788 05/05/2023 MANGLI YADAV 1745002003WL003394 MANGLI YADAV 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688323763 MANGLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24030520230063527 05/05/2023 RAJKARAN 1745002015WL003071 RAJKARAN 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688323763 RAJKARAN STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002016NRG24030520230063561 05/05/2023 BHAGAT SINGH 1745002016WL003072 BHAGAT SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 688323763 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002025NRG24030520230067239 05/05/2023 JANKI BAI 1745002025WL003229 JANKI BAI 00415 SBIN0030452 1320 1320 Processed 15/05/2023 688323763 JANKIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24030520230067243 05/05/2023 SURENDRA 1745002025WL003229 SURENDRA 00415 SBIN0030452 1320 1320 Processed 15/05/2023 688323763 SURENDRA PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24030520230067251 05/05/2023 SHIVRAM 1745002025WL003229 SHIVRAM 00415 SBIN0030452 1320 1320 Processed 15/05/2023 688323763 SHIVRAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-001/40
(GHANAGHAT) 		1745002025NRG24030520230067252 05/05/2023 KUSUM VATI 1745002025WL003229 KUSUM VATI 00415 SBIN0030452 1320 1320 Processed 15/05/2023 688323763 KUSUMVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24030520230067254 05/05/2023 KARAM SEN 1745002025WL003229 KARAM SEN 00415 SBIN0030452 1320 1320 Processed 15/05/2023 688323763 KARAMSEN STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24020520230059988 05/05/2023 Rajnish bai 1745002026WL002943 Rajnish bai 00415 SBIN0030452 570 570 Processed 15/05/2023 688323763 Rajnishbai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002026NRG24020520230059995 05/05/2023 shashi bai 1745002026WL002943 shashi bai 00415 SBIN0030452 760 760 Processed 15/05/2023 688323763 shashibai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002026NRG24020520230060006 05/05/2023 gangavati 1745002026WL002943 gangavati 00415 SBIN0030452 760 760 Processed 15/05/2023 688323763 gangavati STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-026-001/42-a
(MADIYARAS) 		1745002026NRG24020520230060025 05/05/2023 MAYA BAI 1745002026WL002943 MAYA BAI 00415 SBIN0030452 950 950 Processed 15/05/2023 688323763 MAYABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-026-001/67
(MADIYARAS) 		1745002026NRG24020520230060050 05/05/2023 kallo 1745002026WL002943 kallo 00415 SBIN0030452 950 950 Processed 15/05/2023 688323763 kallo STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002026NRG24020520230060053 05/05/2023 NAYAN SINGH THAKUR 1745002026WL002943 NAYAN SINGH THAKUR 00415 SBIN0030452 950 950 Processed 15/05/2023 688323763 NAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002026NRG24020520230060054 05/05/2023 RAINA THAKUR 1745002026WL002943 RAINA THAKUR 00415 SBIN0030452 950 950 Processed 15/05/2023 688323763 RAINATHAKUR UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-026-001/700-B
(MADIYARAS) 		1745002026NRG24020520230060060 05/05/2023 MAYA BAI 1745002026WL002943 MAYA BAI 00415 SBIN0030452 760 760 Processed 15/05/2023 688323763 MAYABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24030520230064161 05/05/2023 MALTI BAI 1745002028WL003096 MALTI BAI 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688323763 MALTIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24040520230070681 05/05/2023 PUHAP PATTA 1745002030WL003431 PUHAP PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 PUHAPPATTA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24040520230070683 05/05/2023 CHHOTE DHUMKETI 1745002030WL003431 CHHOTE DHUMKETI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24040520230070684 05/05/2023 FAGNI BAI DHUMKETI 1745002030WL003431 FAGNI BAI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 FAGNIBAIDHUMKETI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24040520230070685 05/05/2023 MAHIPAL DHUMKETI 1745002030WL003431 MAHIPAL DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24040520230070686 05/05/2023 RAMU PARASTE 1745002030WL003431 RAMU PARASTE 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RAMUPARASTE STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24040520230070687 05/05/2023 ZIRA BAI KULESTEY 1745002030WL003431 ZIRA BAI KULESTEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/114
(HINOTA) 		1745002030NRG24040520230070688 05/05/2023 SAMHAR DHUMKETI 1745002030WL003431 SAMHAR DHUMKETI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SAMHARDHUMKETI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24040520230070689 05/05/2023 TULSI DHUMKETI 1745002030WL003431 TULSI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 TULSIDHUMKETI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24040520230070691 05/05/2023 SEETA BAI 1745002030WL003431 SEETA BAI 00415 SBIN0030452 540 540 Processed 15/05/2023 688323763 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24040520230070693 05/05/2023 SIYA DHURWEY 1745002030WL003431 SIYA DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SIYADHURWEY STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24040520230070692 05/05/2023 TAKTU DHURWEY 1745002030WL003431 TAKTU DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 TAKTUDHURWEY STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24040520230070694 05/05/2023 TIJIYA YADAV 1745002030WL003431 TIJIYA YADAV 00415 SBIN0030452 540 540 Processed 15/05/2023 688323763 TIJIYAYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24040520230070696 05/05/2023 SHANTI PATTA 1745002030WL003431 SHANTI PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SHANTIPATTA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24040520230070695 05/05/2023 VEERENDRA PATTA 1745002030WL003431 VEERENDRA PATTA 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 VEERENDRAPATTA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24040520230070697 05/05/2023 GIRIVAR PATTA 1745002030WL003431 GIRIVAR PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 GIRIVARPATTA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24040520230070698 05/05/2023 PREMVATI PATTA 1745002030WL003431 PREMVATI PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 PREMVATIPATTA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24040520230070699 05/05/2023 MOOKESH PATTA 1745002030WL003431 MOOKESH PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 MOOKESHPATTA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24040520230070701 05/05/2023 MUNIKA PATTA 1745002030WL003431 MUNIKA PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 MUNIKAPATTA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24040520230070700 05/05/2023 RADHE PATTA 1745002030WL003431 RADHE PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RADHEPATTA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002030NRG24040520230070702 05/05/2023 ANIL KUMAR PATTA 1745002030WL003431 ANIL KUMAR PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 ANILKUMARPATTA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24040520230070704 05/05/2023 SUKARTI DHUMKETI 1745002030WL003431 SUKARTI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SUKARTIDHUMKETI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24040520230070705 05/05/2023 JANKI BAI DHURWEY 1745002030WL003431 JANKI BAI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24040520230070706 05/05/2023 SAVITRI DHURWEY 1745002030WL003431 SAVITRI DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24040520230070708 05/05/2023 SURESH MARKAM 1745002030WL003431 SURESH MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SURESHMARKAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24040520230070709 05/05/2023 BIRJHU DHURWEY 1745002030WL003431 BIRJHU DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 BIRJHUDHURWEY STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24040520230070710 05/05/2023 RAMVATI DHURWEY 1745002030WL003431 RAMVATI DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24040520230070711 05/05/2023 SHIV DAYAL DHURWEY 1745002030WL003431 SHIV DAYAL DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/156
(HINOTA) 		1745002030NRG24040520230070715 05/05/2023 JAYMATI PATTA 1745002030WL003431 JAYMATI PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 JAYMATIPATTA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24040520230070716 05/05/2023 JORE MASRAM 1745002030WL003431 JORE MASRAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 JOREMASRAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24040520230070719 05/05/2023 GEETA MARAVI 1745002030WL003431 GEETA MARAVI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 GEETAMARAVI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24040520230070720 05/05/2023 BHAGVATI DHUMKETI 1745002030WL003431 BHAGVATI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24040520230070722 05/05/2023 BASANT MARKAM 1745002030WL003431 BASANT MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 BASANTMARKAM STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24040520230070723 05/05/2023 SANKAREE MARKAM 1745002030WL003431 SANKAREE MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SANKAREEMARKAM STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24040520230070724 05/05/2023 DUMARI MARKAM 1745002030WL003431 DUMARI MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 DUMARIMARKAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24040520230070725 05/05/2023 ROOKMANI MARKAM 1745002030WL003431 ROOKMANI MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24040520230070727 05/05/2023 LAMUVA MASHRAM 1745002030WL003431 LAMUVA MASHRAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24040520230070728 05/05/2023 SUKARTI MASHRAM 1745002030WL003431 SUKARTI MASHRAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-002/181-A
(HINOTA) 		1745002030NRG24040520230070729 05/05/2023 SUKHSEN MASRAM 1745002030WL003431 SUKHSEN MASRAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SUKHSENMASRAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24040520230070730 05/05/2023 RATAN BHAWEDI 1745002030WL003431 RATAN BHAWEDI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RATANBHAWEDI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24040520230070731 05/05/2023 PREM DHUMKETI 1745002030WL003431 PREM DHUMKETI 00415 SBIN0030452 180 180 Processed 15/05/2023 688323763 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24040520230070732 05/05/2023 GANASIYA YADAV 1745002030WL003431 GANASIYA YADAV 00415 SBIN0030452 360 360 Processed 15/05/2023 688323763 GANASIYAYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24040520230070734 05/05/2023 SARASVATI YADAV 1745002030WL003431 SARASVATI YADAV 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SARASVATIYADAV STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24040520230070733 05/05/2023 SHYAM YADAV 1745002030WL003431 SHYAM YADAV 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SHYAMYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24040520230070737 05/05/2023 INDRAVATI PATTA 1745002030WL003431 INDRAVATI PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 INDRAVATIPATTA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24040520230070736 05/05/2023 ROOSTAM PATTA 1745002030WL003431 ROOSTAM PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 ROOSTAMPATTA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24040520230070739 05/05/2023 SHYAMKALI PATTA 1745002030WL003431 SHYAMKALI PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24040520230070741 05/05/2023 LALITA BAI PATTA 1745002030WL003431 LALITA BAI PATTA 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 LALITABAIPATTA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24040520230070740 05/05/2023 SANDEEP PATTA 1745002030WL003431 SANDEEP PATTA 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SANDEEPPATTA NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24040520230070742 05/05/2023 BHAGWATI DHUMKETI 1745002030WL003431 BHAGWATI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24040520230070743 05/05/2023 SURESH SINGH PATTA 1745002030WL003431 SURESH SINGH PATTA 00415 SBIN0030452 720 720 Processed 15/05/2023 688323763 SURESHSINGHPATTA IDBI BANK(607095)
312 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24040520230070744 05/05/2023 BAISAKHIYA DHURWEY 1745002030WL003431 BAISAKHIYA DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 BAISAKHIYADHURWEY STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24040520230070745 05/05/2023 DURGESH DHURWEY 1745002030WL003431 DURGESH DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 DURGESHDHURWEY STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24040520230070746 05/05/2023 RAJNI DHURWEY 1745002030WL003431 RAJNI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RAJNIDHURWEY STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24040520230070747 05/05/2023 SANT DHURWEY 1745002030WL003431 SANT DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SANTDHURWEY STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24040520230070748 05/05/2023 SUKHMAT DHURWEY 1745002030WL003431 SUKHMAT DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SUKHMATDHURWEY STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24040520230070749 05/05/2023 SHIVBATI DHUMKETI 1745002030WL003431 SHIVBATI DHUMKETI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24040520230070750 05/05/2023 DINESH PATTA 1745002030WL003431 DINESH PATTA 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 DINESHPATTA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24040520230070752 05/05/2023 CHAINVATI DHURWEY 1745002030WL003431 CHAINVATI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24040520230070751 05/05/2023 SURENDRA DHURWEY 1745002030WL003431 SURENDRA DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SURENDRADHURWEY STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24040520230070757 05/05/2023 KAVALWATI PARASTE 1745002030WL003431 KAVALWATI PARASTE 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24040520230070758 05/05/2023 LAXMANIYA DHURWEY 1745002030WL003431 LAXMANIYA DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 LAXMANIYADHURWEY STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24040520230070759 05/05/2023 MAHENDRA DHURWEY 1745002030WL003431 MAHENDRA DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24040520230070760 05/05/2023 PARSHURAM DHUMKETI 1745002030WL003431 PARSHURAM DHUMKETI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 PARSHURAMDHUMKETI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/28
(HINOTA) 		1745002030NRG24040520230070761 05/05/2023 SARJOO MARKAM 1745002030WL003431 SARJOO MARKAM 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SARJOOMARKAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24040520230070763 05/05/2023 BHAGVATI PARASTE 1745002030WL003431 BHAGVATI PARASTE 00415 SBIN0030452 540 540 Processed 15/05/2023 688323763 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24040520230070764 05/05/2023 PHULIYA BHAWEDI 1745002030WL003431 PHULIYA BHAWEDI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24040520230070765 05/05/2023 RATNI DHURWEY 1745002030WL003431 RATNI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RATNIDHURWEY STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24040520230070767 05/05/2023 AMARVATI DHURWEY 1745002030WL003431 AMARVATI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24040520230070766 05/05/2023 CHHOTU DHURWEY 1745002030WL003431 CHHOTU DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 CHHOTUDHURWEY STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24040520230070768 05/05/2023 ANAD DHURWEY 1745002030WL003431 ANAD DHURWEY 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 ANADDHURWEY STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24040520230070769 05/05/2023 LOK SINGH KUSRAM 1745002030WL003431 LOK SINGH KUSRAM 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 LOKSINGHKUSRAM STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24040520230070770 05/05/2023 SANGEETA KUSRAM 1745002030WL003431 SANGEETA KUSRAM 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24040520230070772 05/05/2023 SHIVRAJ MARKAM 1745002030WL003431 SHIVRAJ MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SHIVRAJMARKAM STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002030NRG24040520230070773 05/05/2023 BUDHIYA BAI 1745002030WL003431 BUDHIYA BAI 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 BUDHIYABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24040520230070774 05/05/2023 SILOCHANA MARKAM 1745002030WL003431 SILOCHANA MARKAM 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 SILOCHANAMARKAM STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-002/64
(HINOTA) 		1745002030NRG24040520230070775 05/05/2023 RAJENDRA KUMAR 1745002030WL003431 RAJENDRA KUMAR 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24040520230070776 05/05/2023 REVA DHUMKETI 1745002030WL003431 REVA DHUMKETI 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 REVADHUMKETI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002030NRG24040520230070777 05/05/2023 DUMANIYA DHURWEY 1745002030WL003431 DUMANIYA DHURWEY 00415 SBIN0030452 540 540 Processed 15/05/2023 688323763 DUMANIYADHURWEY STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24040520230070778 05/05/2023 DHARAM DHURWEY 1745002030WL003431 DHARAM DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 DHARAMDHURWEY STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24040520230070779 05/05/2023 SAHMAT BAI DHURWEY 1745002030WL003431 SAHMAT BAI DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24040520230070781 05/05/2023 SUNEETA MARKAM 1745002030WL003431 SUNEETA MARKAM 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SUNEETAMARKAM STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002030NRG24040520230070783 05/05/2023 BAJARIYA KUSRAM 1745002030WL003431 BAJARIYA KUSRAM 00415 SBIN0030452 720 720 Processed 15/05/2023 688323763 BAJARIYAKUSRAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002030NRG24040520230070782 05/05/2023 BARATU KUSRAM 1745002030WL003431 BARATU KUSRAM 00415 SBIN0030452 720 720 Processed 15/05/2023 688323763 BARATUKUSRAM STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24040520230070785 05/05/2023 RAMVATI DHURWEY 1745002030WL003431 RAMVATI DHURWEY 00415 SBIN0030452 540 540 Processed 15/05/2023 688323763 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24040520230070784 05/05/2023 SURAT DHURWEY 1745002030WL003431 SURAT DHURWEY 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688323763 SURATDHURWEY STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24040520230070786 05/05/2023 KAVITA YADAV 1745002030WL003431 KAVITA YADAV 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 KAVITAYADAV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-002/9-B
(HINOTA) 		1745002030NRG24040520230070787 05/05/2023 ROSHANI YADAV 1745002030WL003431 ROSHANI YADAV 00415 SBIN0030452 900 900 Processed 15/05/2023 688323763 ROSHANIYADAV STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071476 05/05/2023 JYOTI 1745002WL003485 JYOTI 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688323763 JYOTI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071484 05/05/2023 RAJKARAN 1745002WL003485 RAJKARAN 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688323763 RAJKARAN STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24050520230071467 05/05/2023 Dharmendra 1745002WL003484 Dharmendra 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688323763 Dharmendra STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24020520230060276 05/05/2023 TOOL SINGH 1745002WL002949 TOOL SINGH 00415 SBIN0030452 1158 1158 Processed 15/05/2023 688323763 TOOLSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24020520230060283 05/05/2023 CHHOTI 1745002WL002949 CHHOTI 00415 SBIN0030452 1158 1158 Processed 15/05/2023 688323763 CHHOTI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24020520230061927 05/05/2023 SHASHI BAI 1745002056WL003012 SHASHI BAI 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688323763 SHASHIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24020520230061970 05/05/2023 BHAGVANIYA 1745002056WL003014 BHAGVANIYA 00415 SBIN0030452 408 408 Processed 15/05/2023 688323763 BHAGVANIYA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24020520230061971 05/05/2023 KAUSILYA 1745002056WL003014 KAUSILYA 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688323763 KAUSILYA STATE BANK OF INDIA(508548)
SubTotal 133072 133072
357 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24020520230059867 05/05/2023 BUNESHVAR 1745002047WL002939 BUNESHVAR 00462 UCBA0002989 1020 1020 Processed 15/05/2023 688323763 BUNESHVAR UCO BANK(607066)
SubTotal 1020 1020
358 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24030520230063519 05/05/2023 MUKESH LAL NANDA 1745002015WL003071 MUKESH LAL NANDA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MUKESHLALNANDA UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002015NRG24030520230063520 05/05/2023 BATTA BAI 1745002015WL003071 BATTA BAI 00468 UBIN0542628 204 204 Processed 15/05/2023 688323763 BATTABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24030520230063521 05/05/2023 PARSHU RAM NANDA 1745002015WL003071 PARSHU RAM NANDA 00468 UBIN0542628 204 204 Processed 15/05/2023 688323763 PARSHURAMNANDA UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24030520230063522 05/05/2023 SUNIL 1745002015WL003071 SUNIL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUNIL UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24030520230063523 05/05/2023 TULASI BAI 1745002015WL003071 TULASI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 TULASIBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24030520230063524 05/05/2023 SUNI BAI 1745002015WL003071 SUNI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUNIBAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24030520230063526 05/05/2023 PARWATI BAI 1745002015WL003071 PARWATI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PARWATIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24030520230063528 05/05/2023 BODHWARIYA 1745002015WL003071 BODHWARIYA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BODHWARIYA UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24030520230063529 05/05/2023 SUHAGA BAI 1745002015WL003071 SUHAGA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUHAGABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24030520230063530 05/05/2023 PHULLI BAI 1745002015WL003071 PHULLI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PHULLIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24030520230063532 05/05/2023 RANNI BAI 1745002015WL003071 RANNI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RANNIBAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24030520230063533 05/05/2023 AGHNI BAI 1745002015WL003071 AGHNI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 AGHNIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24030520230063534 05/05/2023 DHARMA BAI 1745002015WL003071 DHARMA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 DHARMABAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24030520230063535 05/05/2023 KUNTI BAI 1745002015WL003071 KUNTI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 KUNTIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24030520230063536 05/05/2023 KARAM SINGH 1745002015WL003071 KARAM SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 KARAMSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002015NRG24030520230063537 05/05/2023 PHULA BAI 1745002015WL003071 PHULA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PHULABAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24030520230063538 05/05/2023 BRASHPATI BAI 1745002015WL003071 BRASHPATI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BRASHPATIBAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24030520230063539 05/05/2023 LAKHAN 1745002015WL003071 LAKHAN 00468 UBIN0542628 204 204 Processed 15/05/2023 688323763 LAKHAN UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24030520230063540 05/05/2023 NANIHA BAI 1745002015WL003071 NANIHA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 NANIHABAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24030520230063541 05/05/2023 SAMALIYA BAI 1745002015WL003071 SAMALIYA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SAMALIYABAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24030520230063542 05/05/2023 SUKHA LAL 1745002015WL003071 SUKHA LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUKHALAL UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24030520230063544 05/05/2023 BESHAKAU SINGH 1745002015WL003071 BESHAKAU SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BESHAKAUSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24030520230063545 05/05/2023 MATULAL 1745002015WL003071 MATULAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MATULAL UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24030520230063547 05/05/2023 RAM SINGH 1745002015WL003071 RAM SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAMSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24030520230063548 05/05/2023 MAHENDRA SINGH 1745002015WL003071 MAHENDRA SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MAHENDRASINGH UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24030520230063549 05/05/2023 NAVAL SINGH 1745002015WL003071 NAVAL SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 NAVALSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24030520230063550 05/05/2023 SHANTI BAI 1745002015WL003071 SHANTI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SHANTIBAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24030520230063551 05/05/2023 PATI RAM 1745002015WL003071 PATI RAM 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PATIRAM UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/158-A
(JUNWANI) 		1745002015NRG24030520230063552 05/05/2023 RAJABALI 1745002015WL003071 RAJABALI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAJABALI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24030520230063553 05/05/2023 GANGA SINGH 1745002015WL003071 GANGA SINGH 00468 UBIN0542628 816 816 Processed 15/05/2023 688323763 GANGASINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24030520230063554 05/05/2023 HIRNDIYA BAI 1745002015WL003071 HIRNDIYA BAI 00468 UBIN0542628 816 816 Processed 15/05/2023 688323763 HIRNDIYABAI BANK OF BARODA(606985)
389 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24030520230063555 05/05/2023 CHANDRAVATI 1745002015WL003071 CHANDRAVATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 CHANDRAVATI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24030520230063490 05/05/2023 BHAYNIYA 1745002015WL003070 BHAYNIYA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BHAYNIYA UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24030520230063473 05/05/2023 JAYVATI 1745002015WL003069 JAYVATI 00468 UBIN0542628 204 204 Processed 15/05/2023 688323763 JAYVATI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24030520230063491 05/05/2023 RAMOTIN 1745002015WL003070 RAMOTIN 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 RAMOTIN UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24030520230063492 05/05/2023 HAJARI LAL 1745002015WL003070 HAJARI LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 HAJARILAL UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24030520230063493 05/05/2023 THANU LAL 1745002015WL003070 THANU LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 THANULAL UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24030520230063495 05/05/2023 SAYAMWATI 1745002015WL003070 SAYAMWATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SAYAMWATI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24030520230063496 05/05/2023 RAJKUMARI 1745002015WL003070 RAJKUMARI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAJKUMARI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24030520230063497 05/05/2023 SIVKUMAR 1745002015WL003070 SIVKUMAR 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SIVKUMAR UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/194
(JUNWANI) 		1745002015NRG24030520230063498 05/05/2023 GANPAT LAL 1745002015WL003070 GANPAT LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 GANPATLAL PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24030520230063499 05/05/2023 BHAG SINGH 1745002015WL003070 BHAG SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BHAGSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24030520230063500 05/05/2023 GINDU LAL 1745002015WL003070 GINDU LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 GINDULAL UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24030520230063501 05/05/2023 RAJNI BAI 1745002015WL003070 RAJNI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAJNIBAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002015NRG24030520230063502 05/05/2023 JETHU SINGH 1745002015WL003070 JETHU SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 JETHUSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24030520230063503 05/05/2023 MAYA SINGH 1745002015WL003070 MAYA SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MAYASINGH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/207
(JUNWANI) 		1745002015NRG24030520230063504 05/05/2023 MULCHANDRA YADAV 1745002015WL003070 MULCHANDRA YADAV 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 MULCHANDRAYADAV CENTRAL BANK OF INDIA(607115)
405 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24030520230063506 05/05/2023 HANUMAT SINGH 1745002015WL003070 HANUMAT SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 HANUMATSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24030520230063509 05/05/2023 PREMWATI 1745002015WL003070 PREMWATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PREMWATI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24030520230063510 05/05/2023 GIRANI LAL 1745002015WL003070 GIRANI LAL 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 GIRANILAL UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24030520230063512 05/05/2023 PURAN LAL 1745002015WL003070 PURAN LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PURANLAL UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24030520230063513 05/05/2023 GEETA BAI 1745002015WL003070 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 GEETABAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002015NRG24030520230063514 05/05/2023 RAMU LAL 1745002015WL003070 RAMU LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAMULAL UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002015NRG24030520230063515 05/05/2023 FUNDI BAI 1745002015WL003070 FUNDI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 FUNDIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24030520230063516 05/05/2023 NANASH SINGH 1745002015WL003070 NANASH SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 NANASHSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/25
(JUNWANI) 		1745002015NRG24030520230063517 05/05/2023 SUBBAL LAL 1745002015WL003070 SUBBAL LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUBBALLAL UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002015NRG24030520230063518 05/05/2023 SUKKHMTIYA BAI 1745002015WL003070 SUKKHMTIYA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24030520230063450 05/05/2023 PUNIYA BAI 1745002015WL003068 PUNIYA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 PUNIYABAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/28-a
(JUNWANI) 		1745002015NRG24030520230063452 05/05/2023 SAHADAT 1745002015WL003068 SAHADAT 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SAHADAT UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24030520230063453 05/05/2023 DHARMWATI 1745002015WL003068 DHARMWATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 DHARMWATI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24030520230063454 05/05/2023 DURGAVATI NANDA 1745002015WL003068 DURGAVATI NANDA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 DURGAVATINANDA UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24030520230063455 05/05/2023 SEV BATI 1745002015WL003068 SEV BATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SEVBATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24030520230063456 05/05/2023 RAMSAKHI BAI 1745002015WL003068 RAMSAKHI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 RAMSAKHIBAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002015NRG24030520230063457 05/05/2023 BHOORA LAL 1745002015WL003068 BHOORA LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BHOORALAL UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24030520230063458 05/05/2023 BHOLA RAM 1745002015WL003068 BHOLA RAM 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BHOLARAM UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002015NRG24030520230063459 05/05/2023 SHYAMKALI 1745002015WL003068 SHYAMKALI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SHYAMKALI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24030520230063462 05/05/2023 BIGARI 1745002015WL003068 BIGARI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BIGARI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24030520230063463 05/05/2023 SON VATI 1745002015WL003068 SON VATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SONVATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24030520230063464 05/05/2023 SUNDAR LAL 1745002015WL003068 SUNDAR LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SUNDARLAL UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24030520230063465 05/05/2023 MANVATI 1745002015WL003068 MANVATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MANVATI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002015NRG24030520230063466 05/05/2023 CHAITI BAI 1745002015WL003068 CHAITI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 CHAITIBAI HDFC BANK LTD(607152)
429 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24030520230063467 05/05/2023 JAYMATI 1745002015WL003068 JAYMATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 JAYMATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24030520230063472 05/05/2023 SANTOSHI BAI 1745002015WL003068 SANTOSHI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 SANTOSHIBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002015NRG24030520230063474 05/05/2023 KUMAHRIN BAI 1745002015WL003069 KUMAHRIN BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 KUMAHRINBAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002015NRG24030520230063475 05/05/2023 GEETA BAI 1745002015WL003069 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 GEETABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24030520230063476 05/05/2023 SUKARATI BAI 1745002015WL003069 SUKARATI BAI 00468 UBIN0542628 816 816 Processed 15/05/2023 688323763 SUKARATIBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24030520230063477 05/05/2023 MATTI BAI 1745002015WL003069 MATTI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 MATTIBAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24030520230063478 05/05/2023 SALIMAN BEGAM 1745002015WL003069 SALIMAN BEGAM 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 SALIMANBEGAM UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24030520230063479 05/05/2023 IDU KHAN 1745002015WL003069 IDU KHAN 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 IDUKHAN STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24030520230063480 05/05/2023 SILOCHNA BEGAM 1745002015WL003069 SILOCHNA BEGAM 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 SILOCHNABEGAM UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24030520230063481 05/05/2023 JEETHU LAL 1745002015WL003069 JEETHU LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 JEETHULAL INDIAN BANK(607105)
439 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24030520230063483 05/05/2023 CHARAN BATI 1745002015WL003069 CHARAN BATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 CHARANBATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24030520230063484 05/05/2023 BAIGIN BAI 1745002015WL003069 BAIGIN BAI 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 BAIGINBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24030520230063485 05/05/2023 SUKHVA SINGH 1745002015WL003069 SUKHVA SINGH 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688323763 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24030520230063486 05/05/2023 FULCHI BAI 1745002015WL003069 FULCHI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 FULCHIBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24030520230063487 05/05/2023 CHHUNNI BAI 1745002015WL003069 CHHUNNI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 CHHUNNIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24030520230063488 05/05/2023 BUDHVARIYA BAI 1745002015WL003069 BUDHVARIYA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688323763 BUDHVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 99756 99756
445 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24020520230060442 05/05/2023 ANSUIYA 1745002003WL002964 ANSUIYA 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 ANSUIYA UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24020520230060443 05/05/2023 HEERA SINGH 1745002003WL002964 HEERA SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 HEERASINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24020520230060445 05/05/2023 BIRSI BAI 1745002003WL002964 BIRSI BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BIRSIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24040520230069825 05/05/2023 Dhabban 1745002003WL003397 Dhabban 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 Dhabban NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24040520230069827 05/05/2023 MUNNA 1745002003WL003397 MUNNA 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MUNNA UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24040520230069828 05/05/2023 CHHOTI 1745002003WL003397 CHHOTI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 CHHOTI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002003NRG24040520230069830 05/05/2023 SAKUN BAI 1745002003WL003397 SAKUN BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SAKUNBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24040520230069831 05/05/2023 PARWATI 1745002003WL003397 PARWATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 PARWATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002003NRG24040520230069832 05/05/2023 SANTOSH 1745002003WL003397 SANTOSH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SANTOSH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24040520230069833 05/05/2023 MANGLU 1745002003WL003397 MANGLU 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MANGLU UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002003NRG24040520230069834 05/05/2023 DHARAM SINGH 1745002003WL003397 DHARAM SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 DHARAMSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002003NRG24040520230069835 05/05/2023 KARAM VATI 1745002003WL003397 KARAM VATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 KARAMVATI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-003-001/130-A
(BIJAURA) 		1745002003NRG24040520230069836 05/05/2023 BAJRU SINGH 1745002003WL003397 BAJRU SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BAJRUSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24040520230069839 05/05/2023 MANGLI BAI 1745002003WL003397 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MANGLIBAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24020520230060448 05/05/2023 SANKAR SINGH 1745002003WL002964 SANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SANKARSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-003-001/139
(BIJAURA) 		1745002003NRG24040520230069842 05/05/2023 TIHARO BAI 1745002003WL003397 TIHARO BAI 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688323763 TIHAROBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-003-001/141-A
(BIJAURA) 		1745002003NRG24040520230069845 05/05/2023 BISMAT BAI 1745002003WL003397 BISMAT BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BISMATBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24040520230069847 05/05/2023 GANGA BAI 1745002003WL003397 GANGA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 GANGABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24040520230069846 05/05/2023 RAM MILAN 1745002003WL003397 RAM MILAN 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RAMMILAN INDIAN BANK(607105)
464 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24020520230060457 05/05/2023 RATAN 1745002003WL002964 RATAN 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688323763 RATAN PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24020520230060456 05/05/2023 RATAN 1745002003WL002964 RATAN 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RATAN PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24020520230060458 05/05/2023 MANGLI BAI 1745002003WL002964 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MANGLIBAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24040520230069849 05/05/2023 SUMATIYA BAI 1745002003WL003397 SUMATIYA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SUMATIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24040520230069852 05/05/2023 MEERA BAI 1745002003WL003397 MEERA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MEERABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24020520230060464 05/05/2023 KALA VATI 1745002003WL002964 KALA VATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 KALAVATI BANK OF BARODA(606985)
470 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24020520230060463 05/05/2023 TIRATH 1745002003WL002964 TIRATH 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688323763 TIRATH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24040520230069918 05/05/2023 TIJO BAI 1745002003WL003400 TIJO BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 TIJOBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24040520230069919 05/05/2023 GANESH DAS 1745002003WL003400 GANESH DAS 00468 UBIN0559482 600 600 Processed 15/05/2023 688323763 GANESHDAS UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24040520230069858 05/05/2023 MEERA BAI 1745002003WL003397 MEERA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MEERABAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG24040520230069859 05/05/2023 ASHOK 1745002003WL003397 ASHOK 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 ASHOK UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002003NRG24040520230069920 05/05/2023 Kodiya bai 1745002003WL003400 Kodiya bai 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 Kodiyabai UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24040520230069924 05/05/2023 NAN SINGH 1745002003WL003400 NAN SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 NANSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24040520230069861 05/05/2023 URMILA BAI 1745002003WL003397 URMILA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002003NRG24040520230069925 05/05/2023 Jay Ratan 1745002003WL003400 Jay Ratan 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 JayRatan UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002003NRG24040520230069926 05/05/2023 ITWARIYA 1745002003WL003400 ITWARIYA 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 ITWARIYA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24040520230069862 05/05/2023 RAMFALIYA 1745002003WL003397 RAMFALIYA 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RAMFALIYA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-003-001/59
(BIJAURA) 		1745002003NRG24040520230069927 05/05/2023 PHAGNI BAI 1745002003WL003400 PHAGNI BAI 00468 UBIN0559482 800 800 Processed 15/05/2023 688323763 PHAGNIBAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24040520230069864 05/05/2023 BHADIYA BAI 1745002003WL003397 BHADIYA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BHADIYABAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002003NRG24040520230069866 05/05/2023 YASHODA MARKAM 1745002003WL003397 YASHODA MARKAM 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 YASHODAMARKAM UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24040520230069868 05/05/2023 RAFEL 1745002003WL003397 RAFEL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RAFEL UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24040520230069870 05/05/2023 SANTI BAI 1745002003WL003397 SANTI BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SANTIBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24040520230069873 05/05/2023 SARASWATI 1745002003WL003397 SARASWATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SARASWATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-003-001/87
(BIJAURA) 		1745002003NRG24040520230069874 05/05/2023 RAM LAL 1745002003WL003397 RAM LAL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RAMLAL UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24020520230060467 05/05/2023 Samaliy bai 1745002003WL002964 Samaliy bai 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 Samaliybai INDIAN BANK(607105)
489 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24020520230060470 05/05/2023 MATESWAREE 1745002003WL002964 MATESWAREE 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MATESWAREE UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24020520230060469 05/05/2023 SAMPAT 1745002003WL002964 SAMPAT 00468 UBIN0559482 600 600 Processed 15/05/2023 688323763 SAMPAT UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24020520230060471 05/05/2023 BASANT LAL 1745002003WL002964 BASANT LAL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BASANTLAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24020520230060472 05/05/2023 PASAKALI 1745002003WL002964 PASAKALI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 PASAKALI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24040520230069880 05/05/2023 JAI SINGH 1745002003WL003397 JAI SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 JAISINGH PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24040520230069881 05/05/2023 RAVANU 1745002003WL003397 RAVANU 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 RAVANU UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24040520230069783 05/05/2023 SUKARTI 1745002003WL003394 SUKARTI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SUKARTI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24040520230069784 05/05/2023 SUKTI 1745002003WL003394 SUKTI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SUKTI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24040520230069786 05/05/2023 PHULWATI 1745002003WL003394 PHULWATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 PHULWATI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24040520230069787 05/05/2023 BARTO 1745002003WL003394 BARTO 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BARTO INDIAN BANK(607105)
499 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24040520230069789 05/05/2023 GULA WATI 1745002003WL003394 GULA WATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 GULAWATI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24040520230069790 05/05/2023 Guhri bai 1745002003WL003394 Guhri bai 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 Guhribai UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24040520230069791 05/05/2023 chotu 1745002003WL003394 chotu 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 chotu STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002003NRG24040520230069793 05/05/2023 SUKARTI 1745002003WL003394 SUKARTI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SUKARTI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24040520230069794 05/05/2023 BHAGRATI 1745002003WL003394 BHAGRATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BHAGRATI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24040520230069796 05/05/2023 TULSHI 1745002003WL003394 TULSHI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 TULSHI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24040520230069797 05/05/2023 BUDHDI BAI 1745002003WL003394 BUDHDI BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 BUDHDIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24040520230069798 05/05/2023 KIRPAL 1745002003WL003394 KIRPAL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24040520230069801 05/05/2023 vipat 1745002003WL003394 vipat 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 vipat UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24040520230069803 05/05/2023 JAWAHAR 1745002003WL003394 JAWAHAR 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 JAWAHAR UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24040520230069805 05/05/2023 MANGAL 1745002003WL003394 MANGAL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 MANGAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24040520230069807 05/05/2023 KAVI RAM 1745002003WL003394 KAVI RAM 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24040520230069809 05/05/2023 SANTI 1745002003WL003394 SANTI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SANTI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24040520230069810 05/05/2023 SAMPATIYA MARAVI 1745002003WL003394 SAMPATIYA MARAVI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 SAMPATIYAMARAVI BANK OF BARODA(606985)
513 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24040520230069811 05/05/2023 GANESH KUMAR 1745002003WL003394 GANESH KUMAR 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 GANESHKUMAR INDIAN BANK(607105)
514 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24040520230069812 05/05/2023 GULPAT 1745002003WL003394 GULPAT 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688323763 GULPAT INDIAN BANK(607105)
515 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002016NRG24030520230063563 05/05/2023 panku Singh 1745002016WL003072 panku Singh 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688323763 pankuSingh STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-026-001/103-B
(MADIYARAS) 		1745002026NRG24020520230059929 05/05/2023 SANDEEP 1745002026WL002943 SANDEEP 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 SANDEEP UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-026-001/117-B
(MADIYARAS) 		1745002026NRG24020520230059942 05/05/2023 Surendra kumar 1745002026WL002943 Surendra kumar 00468 UBIN0559482 570 570 Processed 15/05/2023 688323763 Surendrakumar UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-026-001/12-A
(MADIYARAS) 		1745002026NRG24020520230059947 05/05/2023 SUSHILA 1745002026WL002943 SUSHILA 00468 UBIN0559482 190 190 Processed 15/05/2023 688323763 SUSHILA UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24020520230059949 05/05/2023 BITTI BAI 1745002026WL002943 BITTI BAI 00468 UBIN0559482 570 570 Processed 15/05/2023 688323763 BITTIBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24020520230059967 05/05/2023 RAMKALI THAKUR 1745002026WL002943 RAMKALI THAKUR 00468 UBIN0559482 570 570 Processed 15/05/2023 688323763 RAMKALITHAKUR UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24020520230059966 05/05/2023 RAMKALI THAKUR 1745002026WL002943 RAMKALI THAKUR 00468 UBIN0559482 570 570 Processed 15/05/2023 688323763 RAMKALITHAKUR STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-026-001/157-A
(MADIYARAS) 		1745002026NRG24020520230059975 05/05/2023 ANUSUIYA 1745002026WL002943 ANUSUIYA 00468 UBIN0559482 190 190 Processed 15/05/2023 688323763 ANUSUIYA UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24020520230059976 05/05/2023 SUBHASH KUMAR 1745002026WL002943 SUBHASH KUMAR 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-026-001/166-B
(MADIYARAS) 		1745002026NRG24020520230059989 05/05/2023 sarsvati 1745002026WL002943 sarsvati 00468 UBIN0559482 570 570 Processed 15/05/2023 688323763 sarsvati UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002026NRG24020520230060004 05/05/2023 SHIVKUMARI 1745002026WL002943 SHIVKUMARI 00468 UBIN0559482 380 380 Processed 15/05/2023 688323763 SHIVKUMARI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002026NRG24020520230060005 05/05/2023 SURESH KUMAR BANWASI 1745002026WL002943 SURESH KUMAR BANWASI 00468 UBIN0559482 950 950 Processed 15/05/2023 688323763 SURESHKUMARBANWASI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24020520230060016 05/05/2023 BHANDARI 1745002026WL002943 BHANDARI 00468 UBIN0559482 380 380 Processed 15/05/2023 688323763 BHANDARI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24020520230060017 05/05/2023 BHANDARI 1745002026WL002943 BHANDARI 00468 UBIN0559482 380 380 Processed 15/05/2023 688323763 BHANDARI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-026-001/35
(MADIYARAS) 		1745002026NRG24020520230060021 05/05/2023 SUKHIRAM 1745002026WL002943 SUKHIRAM 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 SUKHIRAM UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG24020520230060023 05/05/2023 puniya bai 1745002026WL002943 puniya bai 00468 UBIN0559482 950 950 Processed 15/05/2023 688323763 puniyabai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-026-001/66-A
(MADIYARAS) 		1745002026NRG24020520230060048 05/05/2023 Aarti 1745002026WL002943 Aarti 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 Aarti UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-026-001/67-C
(MADIYARAS) 		1745002026NRG24020520230060051 05/05/2023 Gorelal 1745002026WL002943 Gorelal 00468 UBIN0559482 190 190 Processed 15/05/2023 688323763 Gorelal UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-026-001/76-B
(MADIYARAS) 		1745002026NRG24020520230060067 05/05/2023 Reshu Banbasi 1745002026WL002943 Reshu Banbasi 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 ReshuBanbasi UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-026-001/80-B
(MADIYARAS) 		1745002026NRG24020520230060073 05/05/2023 Raju Lal 1745002026WL002943 Raju Lal 00468 UBIN0559482 950 950 Processed 15/05/2023 688323763 RajuLal NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-026-001/80-B
(MADIYARAS) 		1745002026NRG24020520230060074 05/05/2023 Shreevati 1745002026WL002943 Shreevati 00468 UBIN0559482 950 950 Processed 15/05/2023 688323763 Shreevati UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-026-001/98
(MADIYARAS) 		1745002026NRG24020520230060086 05/05/2023 savitri bai 1745002026WL002943 savitri bai 00468 UBIN0559482 760 760 Processed 15/05/2023 688323763 savitribai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002030NRG24040520230070690 05/05/2023 DHARAM SINGH SAIYAM 1745002030WL003431 DHARAM SINGH SAIYAM 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688323763 DHARAMSINGHSAIYAM UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24040520230070717 05/05/2023 FULVATI BAI 1745002030WL003431 FULVATI BAI 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688323763 FULVATIBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002030NRG24040520230070726 05/05/2023 DEV KUMAR BAGHEL 1745002030WL003431 DEV KUMAR BAGHEL 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688323763 DEVKUMARBAGHEL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24040520230070755 05/05/2023 RAMKUMAR MARKAM 1745002030WL003431 RAMKUMAR MARKAM 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688323763 RAMKUMARMARKAM UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-030-002/45
(HINOTA) 		1745002030NRG24040520230070771 05/05/2023 SUKVATI BAI 1745002030WL003431 SUKVATI BAI 00468 UBIN0559482 900 900 Processed 15/05/2023 688323763 SUKVATIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-030-002/77
(HINOTA) 		1745002030NRG24040520230070780 05/05/2023 MAN SINGH MARKAM 1745002030WL003431 MAN SINGH MARKAM 00468 UBIN0559482 1080 1080 Processed 15/05/2023 688323763 MANSINGHMARKAM UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-044-002/16
(DHAMANGAON) 		1745002044NRG24030520230063333 05/05/2023 INDRA BAI BANVASI 1745002044WL003066 INDRA BAI BANVASI 00468 UBIN0559482 900 900 Processed 15/05/2023 688323763 INDRABAIBANVASI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24020520230060286 05/05/2023 PATRIKA 1745002WL002949 PATRIKA 00468 UBIN0559482 1158 1158 Processed 15/05/2023 688323763 PATRIKA UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24020520230061907 05/05/2023 PACHIYA BAI 1745002056WL003012 PACHIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 PACHIYABAI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24020520230061908 05/05/2023 MANGALIYA 1745002056WL003012 MANGALIYA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 MANGALIYA UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24020520230061910 05/05/2023 SOMTI 1745002056WL003012 SOMTI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 SOMTI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24020520230061913 05/05/2023 SURAJVATI 1745002056WL003012 SURAJVATI 00468 UBIN0559482 816 816 Processed 15/05/2023 688323763 SURAJVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-056-001/33-B
(CHAURAMAL) 		1745002056NRG24020520230061915 05/05/2023 URMILA 1745002056WL003012 URMILA 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688323763 URMILA UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24020520230061919 05/05/2023 CHANDRAWATI 1745002056WL003012 CHANDRAWATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688323763 CHANDRAWATI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24020520230061920 05/05/2023 SHANTI BAI 1745002056WL003012 SHANTI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 SHANTIBAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24020520230061921 05/05/2023 SANTU SINGH 1745002056WL003012 SANTU SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688323763 SANTUSINGH BANK OF BARODA(606985)
553 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24020520230061924 05/05/2023 SARASHVATI 1745002056WL003012 SARASHVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688323763 SARASHVATI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24020520230061929 05/05/2023 YASODA BAI 1745002056WL003012 YASODA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 YASODABAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24020520230061931 05/05/2023 SAROJ BAI 1745002056WL003012 SAROJ BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 SAROJBAI BANK OF BARODA(606985)
556 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24020520230061935 05/05/2023 DHULLI BAI 1745002056WL003012 DHULLI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 DHULLIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24020520230061938 05/05/2023 MOHAN SINGH 1745002056WL003012 MOHAN SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688323763 MOHANSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG24020520230061939 05/05/2023 JOHAN SINGH 1745002056WL003012 JOHAN SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 JOHANSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24020520230061941 05/05/2023 RANJEETA MARAVI 1745002056WL003012 RANJEETA MARAVI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 RANJEETAMARAVI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24020520230061943 05/05/2023 URMILA 1745002056WL003012 URMILA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 URMILA UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24020520230061945 05/05/2023 ROOPVATI ARMO 1745002056WL003012 ROOPVATI ARMO 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 ROOPVATIARMO UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24020520230061948 05/05/2023 BUDDHA BAI 1745002056WL003012 BUDDHA BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688323763 BUDDHABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24020520230061949 05/05/2023 RAM BAI 1745002056WL003012 RAM BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 RAMBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24020520230061951 05/05/2023 CHANDRA SINGH 1745002056WL003012 CHANDRA SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 CHANDRASINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24020520230061952 05/05/2023 BABLI 1745002056WL003012 BABLI 00468 UBIN0559482 204 204 Processed 15/05/2023 688323763 BABLI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24020520230061973 05/05/2023 iNDRA SiNGH 1745002056WL003014 iNDRA SiNGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24020520230061982 05/05/2023 SUDAMA BAI 1745002056WL003014 SUDAMA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 SUDAMABAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24020520230061983 05/05/2023 SHASHI BAI 1745002056WL003014 SHASHI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688323763 SHASHIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002061NRG24030520230065547 05/05/2023 Kailash. Singh 1745002061WL003177 Kailash. Singh 00468 UBIN0559482 190 190 Processed 15/05/2023 688323763 Kailash.Singh UNION BANK OF INDIA(508500)
SubTotal 130724 130724
570 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24020520230060275 05/05/2023 KRITI 1745002WL002949 KRITI 00688 FINO0001001 1158 1158 Processed 15/05/2023 688323763 KRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
571 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002011NRG24020520230061423 05/05/2023 Santnu 1745002011WL002993 Santnu 00688 FINO0001446 1224 1224 Processed 15/05/2023 688323763 Santnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
572 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24020520230060466 05/05/2023 JANKEE 1745002003WL002964 JANKEE 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688323763 JANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24020520230060465 05/05/2023 RAMFAL 1745002003WL002964 RAMFAL 00691 IPOS0000001 800 800 Processed 16/05/2023 688323763 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24040520230069795 05/05/2023 SANTU 1745002003WL003394 SANTU 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688323763 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24040520230069802 05/05/2023 HEMANT 1745002003WL003394 HEMANT 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688323763 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24040520230069813 05/05/2023 SANDEEP 1745002003WL003394 SANDEEP 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688323763 SANDEEP INDIAN BANK(607105)
577 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24020520230060241 05/05/2023 SHAMBHI 1745002WL002949 SHAMBHI 00691 IPOS0000001 193 193 Processed 16/05/2023 688323763 SHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-046-001/248-A
(ANAKHEDA) 		1745002000NRG24020520230060271 05/05/2023 PRIYANKA 1745002WL002949 PRIYANKA 00691 IPOS0000001 1158 1158 Processed 16/05/2023 688323763 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24020520230060281 05/05/2023 SONAM 1745002WL002949 SONAM 00691 IPOS0000001 1158 1158 Processed 16/05/2023 688323763 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24030520230065546 05/05/2023 Santoshi Bai 1745002061WL003177 Santoshi Bai 00691 IPOS0000001 760 760 Processed 16/05/2023 688323763 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24030520230065545 05/05/2023 Tulasi Ram 1745002061WL003177 Tulasi Ram 00691 IPOS0000001 760 760 Processed 16/05/2023 688323763 TulasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9629 9629
582 DINDORI MP-45-002-003-001/98
(BIJAURA) 		1745002003NRG24040520230069930 05/05/2023 ANUSUIYA 1745002003WL003400 ANUSUIYA 00697 BKID0MG1327 800 800 Processed 15/05/2023 688323763 ANUSUIYA PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24020520230060230 05/05/2023 RAMPAL 1745002WL002949 RAMPAL 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24020520230060234 05/05/2023 OMKAR 1745002WL002949 OMKAR 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24020520230060238 05/05/2023 RAJKUMAR 1745002WL002949 RAJKUMAR 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24020520230060239 05/05/2023 Suta 1745002WL002949 Suta 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 Suta NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24020520230060242 05/05/2023 RUKMANI 1745002WL002949 RUKMANI 00697 BKID0MG1327 1158 1158 Processed 16/05/2023 688323763 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24020520230060243 05/05/2023 CHHOTI BAI 1745002WL002949 CHHOTI BAI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 CHHOTIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24020520230060244 05/05/2023 Aneeta 1745002WL002949 Aneeta 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24020520230060245 05/05/2023 NARBADIYA 1745002WL002949 NARBADIYA 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 NARBADIYA CENTRAL BANK OF INDIA(607115)
591 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24020520230060248 05/05/2023 leela 1745002WL002949 leela 00697 BKID0MG1327 1158 1158 Processed 16/05/2023 688323763 leela INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24020520230060260 05/05/2023 SUKVARIYA 1745002WL002949 SUKVARIYA 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24020520230060261 05/05/2023 RAJVATI 1745002WL002949 RAJVATI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24020520230060262 05/05/2023 JANKI BAI 1745002WL002949 JANKI BAI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24020520230060266 05/05/2023 NARAJU 1745002WL002949 NARAJU 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24020520230060270 05/05/2023 LALLI BAI 1745002WL002949 LALLI BAI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 LALLIBAI BANK OF BARODA(606985)
597 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24020520230060269 05/05/2023 SEVA SINGH 1745002WL002949 SEVA SINGH 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24020520230060273 05/05/2023 TIRATH SINGH 1745002WL002949 TIRATH SINGH 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24020520230060274 05/05/2023 MANIRAM 1745002WL002949 MANIRAM 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24020520230060278 05/05/2023 lamiya 1745002WL002949 lamiya 00697 BKID0MG1327 1158 1158 Processed 16/05/2023 688323763 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24020520230060282 05/05/2023 DROPTI 1745002WL002949 DROPTI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 DROPTI FINO PAYMENTS BANK LTD(608001)
602 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24020520230060284 05/05/2023 SHRI BATI 1745002WL002949 SHRI BATI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002000NRG24020520230060285 05/05/2023 SUNEETA 1745002WL002949 SUNEETA 00697 BKID0MG1327 965 965 Processed 15/05/2023 688323763 SUNEETA FINO PAYMENTS BANK LTD(608001)
604 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24020520230060287 05/05/2023 PRATAP SINGH 1745002WL002949 PRATAP SINGH 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002000NRG24050520230072393 05/05/2023 RAJNI 1745002WL003567 RAJNI 00697 BKID0MG1327 2702 2702 Processed 16/05/2023 688323763 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24020520230060289 05/05/2023 ROHAN SINGH 1745002WL002949 ROHAN SINGH 00697 BKID0MG1327 965 965 Processed 15/05/2023 688323763 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-046-001/81
(ANAKHEDA) 		1745002000NRG24020520230060291 05/05/2023 SHYAMVATI 1745002WL002949 SHYAMVATI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688323763 SHYAMVATI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24050520230072395 05/05/2023 TEETOO LAL 1745002WL003568 TEETOO LAL 00697 BKID0MG1327 2702 2702 Processed 15/05/2023 688323763 TEETOOLAL NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-047-002/10-A
(MERMAL) 		1745002047NRG24020520230059857 05/05/2023 HARNAM 1745002047WL002939 HARNAM 00697 BKID0MG1327 900 900 Processed 15/05/2023 688323763 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24020520230059863 05/05/2023 RAMKALI BAI 1745002047WL002939 RAMKALI BAI 00697 BKID0MG1327 360 360 Processed 15/05/2023 688323763 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002047NRG24020520230059864 05/05/2023 PRABHUDAYAL 1745002047WL002939 PRABHUDAYAL 00697 BKID0MG1327 1080 1080 Rejected 15/05/2023 688323763 Aadhaar Number not Mapped to Account Number
612 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002047NRG24020520230059865 05/05/2023 RADHA BAI 1745002047WL002939 RADHA BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688323763 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002047NRG24020520230059866 05/05/2023 MADHAV 1745002047WL002939 MADHAV 00697 BKID0MG1327 1080 1080 Rejected 15/05/2023 688323763 Aadhaar Number not Mapped to Account Number
614 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002047NRG24020520230059869 05/05/2023 GULABVATI 1745002047WL002939 GULABVATI 00697 BKID0MG1327 204 204 Processed 15/05/2023 688323763 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002047NRG24020520230059870 05/05/2023 KAVAL 1745002047WL002939 KAVAL 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688323763 KAVAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24020520230059871 05/05/2023 AMARVATI 1745002047WL002939 AMARVATI 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688323763 AMARVATI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-047-002/157
(MERMAL) 		1745002047NRG24020520230059873 05/05/2023 BHAGVATI 1745002047WL002939 BHAGVATI 00697 BKID0MG1327 816 816 Processed 15/05/2023 688323763 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24020520230059874 05/05/2023 SUGANTI BAI 1745002047WL002939 SUGANTI BAI 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688323763 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-047-002/27-A
(MERMAL) 		1745002047NRG24020520230059876 05/05/2023 LAMIYA 1745002047WL002939 LAMIYA 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688323763 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24020520230059877 05/05/2023 SANTOSHI 1745002047WL002939 SANTOSHI 00697 BKID0MG1327 900 900 Processed 15/05/2023 688323763 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002047NRG24020520230059878 05/05/2023 SATYAVATI BAI 1745002047WL002939 SATYAVATI BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688323763 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24020520230059881 05/05/2023 RUKMANI BAI 1745002047WL002939 RUKMANI BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688323763 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24020520230059883 05/05/2023 ANJNI BAI 1745002047WL002939 ANJNI BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688323763 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002061NRG24030520230065542 05/05/2023 bijro 1745002061WL003177 bijro 00697 BKID0MG1327 760 760 Processed 15/05/2023 688323763 bijro NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24030520230065543 05/05/2023 ROSHANI 1745002061WL003177 ROSHANI 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24030520230065544 05/05/2023 GEND SINGH 1745002061WL003177 GEND SINGH 00697 BKID0MG1327 190 190 Processed 15/05/2023 688323763 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24030520230065548 05/05/2023 man singh 1745002061WL003177 man singh 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 mansingh NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24030520230065550 05/05/2023 MOHAN SINGH 1745002061WL003177 MOHAN SINGH 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24030520230065551 05/05/2023 Malati Bai 1745002061WL003177 Malati Bai 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002061NRG24030520230065553 05/05/2023 Sarsvati 1745002061WL003177 Sarsvati 00697 BKID0MG1327 570 570 Processed 16/05/2023 688323763 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24030520230065554 05/05/2023 BINDA BAI 1745002061WL003177 BINDA BAI 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/362-A
(GHUSIYAMAL) 		1745002061NRG24030520230065556 05/05/2023 Hirounda 1745002061WL003177 Hirounda 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 Hirounda INDIAN BANK(607105)
633 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002061NRG24030520230065560 05/05/2023 Sumantra bai 1745002061WL003177 Sumantra bai 00697 BKID0MG1327 190 190 Processed 15/05/2023 688323763 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24030520230065561 05/05/2023 sanghtiya 1745002061WL003177 sanghtiya 00697 BKID0MG1327 950 950 Processed 15/05/2023 688323763 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56526 56526
635 DINDORI MP-45-002-001-002/8
(DANDVIDAYPUR) 		1745002001NRG24030520230063840 05/05/2023 MAKHANLAL 1745002001WL003086 MAKHANLAL 00697 BKID0MG1331 2040 2040 Processed 15/05/2023 688323763 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24040520230069844 05/05/2023 SHILOCHANA 1745002003WL003397 SHILOCHANA 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 688323763 SHILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24040520230069872 05/05/2023 Ravindra 1745002003WL003397 Ravindra 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 688323763 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24040520230069792 05/05/2023 LALIYA BAI 1745002003WL003394 LALIYA BAI 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 688323763 LALIYABAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-026-001/1-A
(MADIYARAS) 		1745002026NRG24020520230059928 05/05/2023 shashi bai 1745002026WL002943 shashi bai 00697 BKID0MG1331 570 570 Processed 15/05/2023 688323763 shashibai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24020520230059937 05/05/2023 dulari bai 1745002026WL002943 dulari bai 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 dularibai PUNJAB NATIONAL BANK(508568)
641 DINDORI MP-45-002-026-001/117-A
(MADIYARAS) 		1745002026NRG24020520230059941 05/05/2023 Suman Bai 1745002026WL002943 Suman Bai 00697 BKID0MG1331 190 190 Processed 15/05/2023 688323763 SumanBai PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002026NRG24020520230059952 05/05/2023 gyanvati 1745002026WL002943 gyanvati 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002026NRG24020520230059951 05/05/2023 gyanvati 1745002026WL002943 gyanvati 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 gyanvati AIRTEL PAYMENTS BANK LIMITED(990288)
644 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002026NRG24020520230059956 05/05/2023 premvti 1745002026WL002943 premvti 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 premvti NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002026NRG24020520230059955 05/05/2023 ramshahan 1745002026WL002943 ramshahan 00697 BKID0MG1331 570 570 Processed 15/05/2023 688323763 ramshahan NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002026NRG24020520230059957 05/05/2023 hemvati 1745002026WL002943 hemvati 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 hemvati NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24020520230059960 05/05/2023 Rajesh 1745002026WL002943 Rajesh 00697 BKID0MG1331 190 190 Processed 15/05/2023 688323763 Rajesh UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24020520230059961 05/05/2023 RESHMI 1745002026WL002943 RESHMI 00697 BKID0MG1331 380 380 Processed 15/05/2023 688323763 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24020520230059963 05/05/2023 SANTRAM KOL 1745002026WL002943 SANTRAM KOL 00697 BKID0MG1331 570 570 Processed 15/05/2023 688323763 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24020520230059962 05/05/2023 SANTRAM KOL 1745002026WL002943 SANTRAM KOL 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002026NRG24020520230059983 05/05/2023 Jhoolam bai banwasi 1745002026WL002943 Jhoolam bai banwasi 00697 BKID0MG1331 190 190 Processed 15/05/2023 688323763 Jhoolambaibanwasi PUNJAB NATIONAL BANK(508568)
652 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002026NRG24020520230059982 05/05/2023 Jhoolam bai banwasi 1745002026WL002943 Jhoolam bai banwasi 00697 BKID0MG1331 950 950 Processed 15/05/2023 688323763 Jhoolambaibanwasi AIRTEL PAYMENTS BANK LIMITED(990288)
653 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24020520230059986 05/05/2023 SUKWARIYA KOL 1745002026WL002943 SUKWARIYA KOL 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002026NRG24020520230060008 05/05/2023 RAJNI BAI 1745002026WL002943 RAJNI BAI 00697 BKID0MG1331 950 950 Processed 15/05/2023 688323763 RAJNIBAI STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-026-001/29-A
(MADIYARAS) 		1745002026NRG24020520230060012 05/05/2023 baburam 1745002026WL002943 baburam 00697 BKID0MG1331 570 570 Processed 15/05/2023 688323763 baburam CANARA BANK(508532)
656 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24020520230060408 05/05/2023 KOSILYA BAI 1745002WL002962 KOSILYA BAI 00697 BKID0MG1331 1224 1224 Processed 15/05/2023 688323763 KOSILYABAI STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24020520230060407 05/05/2023 KOSILYA BAI 1745002WL002962 KOSILYA BAI 00697 BKID0MG1331 1224 1224 Processed 15/05/2023 688323763 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002026NRG24020520230060027 05/05/2023 KALLU LAL KOL 1745002026WL002943 KALLU LAL KOL 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002026NRG24020520230060028 05/05/2023 KALLU LAL KOL 1745002026WL002943 KALLU LAL KOL 00697 BKID0MG1331 760 760 Processed 15/05/2023 688323763 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002000NRG24020520230060409 05/05/2023 BHAV SINGH 1745002WL002962 BHAV SINGH 00697 BKID0MG1331 1224 1224 Processed 15/05/2023 688323763 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002026NRG24020520230060029 05/05/2023 RAJENDR KOL 1745002026WL002943 RAJENDR KOL 00697 BKID0MG1331 570 570 Processed 15/05/2023 688323763 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002026NRG24020520230060036 05/05/2023 VARSHA BAI 1745002026WL002943 VARSHA BAI 00697 BKID0MG1331 950 950 Processed 15/05/2023 688323763 VARSHABAI BANK OF BARODA(606985)
663 DINDORI MP-45-002-026-001/86
(MADIYARAS) 		1745002026NRG24020520230060078 05/05/2023 RAJ KUMAR 1745002026WL002943 RAJ KUMAR 00697 BKID0MG1331 380 380 Processed 15/05/2023 688323763 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/92
(MADIYARAS) 		1745002026NRG24020520230060080 05/05/2023 BELA BAI 1745002026WL002943 BELA BAI 00697 BKID0MG1331 950 950 Processed 15/05/2023 688323763 BELABAI UNION BANK OF INDIA(508500)
SubTotal 24132 24132
665 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24020520230059931 05/05/2023 bitti bai 1745002026WL002943 bitti bai 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 bittibai PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24020520230059930 05/05/2023 SIVDYALKOL 1745002026WL002943 SIVDYALKOL 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 688323763 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002026NRG24020520230059933 05/05/2023 Dukhiya KOL 1745002026WL002943 Dukhiya KOL 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 DukhiyaKOL NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002026NRG24020520230059932 05/05/2023 MAHESH KOL 1745002026WL002943 MAHESH KOL 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 MAHESHKOL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/106-a
(MADIYARAS) 		1745002026NRG24020520230059934 05/05/2023 MUKESH KOL 1745002026WL002943 MUKESH KOL 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/11
(MADIYARAS) 		1745002026NRG24020520230059938 05/05/2023 sunti bai 1745002026WL002943 sunti bai 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 suntibai PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002026NRG24020520230059939 05/05/2023 AMALVATI BANWASI 1745002026WL002943 AMALVATI BANWASI 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 AMALVATIBANWASI STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24020520230059945 05/05/2023 GUDDI BAI 1745002026WL002943 GUDDI BAI 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24020520230059944 05/05/2023 SHAMBHU SINGH 1745002026WL002943 SHAMBHU SINGH 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24020520230059948 05/05/2023 DHARAM SINGH 1745002026WL002943 DHARAM SINGH 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24020520230059953 05/05/2023 kariya 1745002026WL002943 kariya 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 kariya AIRTEL PAYMENTS BANK LIMITED(990288)
676 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24020520230059954 05/05/2023 Rukmani 1745002026WL002943 Rukmani 00697 BKID0MG1332 380 380 Processed 15/05/2023 688323763 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24020520230059959 05/05/2023 sushil 1745002026WL002943 sushil 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 sushil NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24020520230059958 05/05/2023 sushil 1745002026WL002943 sushil 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 sushil NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24020520230059964 05/05/2023 Anil 1745002026WL002943 Anil 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 Anil NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24020520230059965 05/05/2023 Radha bai 1745002026WL002943 Radha bai 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24020520230059969 05/05/2023 MOLERAM KOL 1745002026WL002943 MOLERAM KOL 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24020520230059970 05/05/2023 shayamkali 1745002026WL002943 shayamkali 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 shayamkali UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002026NRG24020520230059973 05/05/2023 Ramdhayal 1745002026WL002943 Ramdhayal 00697 BKID0MG1332 380 380 Processed 15/05/2023 688323763 Ramdhayal AIRTEL PAYMENTS BANK LIMITED(990288)
684 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002026NRG24020520230059974 05/05/2023 Simiya 1745002026WL002943 Simiya 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 Simiya NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002026NRG24020520230059979 05/05/2023 GOVIND KOL 1745002026WL002943 GOVIND KOL 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24020520230059985 05/05/2023 jhalo bai 1745002026WL002943 jhalo bai 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 jhalobai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24020520230059984 05/05/2023 SANTOSH KOL 1745002026WL002943 SANTOSH KOL 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
688 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24020520230059991 05/05/2023 Omvati bai 1745002026WL002943 Omvati bai 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24020520230059990 05/05/2023 sudama 1745002026WL002943 sudama 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 sudama NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002026NRG24020520230059992 05/05/2023 BALRAM KOL 1745002026WL002943 BALRAM KOL 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
691 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002026NRG24020520230059993 05/05/2023 ARUNA BAI KOL 1745002026WL002943 ARUNA BAI KOL 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 ARUNABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
692 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002026NRG24020520230059994 05/05/2023 moleram kol 1745002026WL002943 moleram kol 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 moleramkol NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24020520230059996 05/05/2023 JHALO BAI 1745002026WL002943 JHALO BAI 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 JHALOBAI UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-026-001/204-A
(MADIYARAS) 		1745002026NRG24020520230059997 05/05/2023 Ramesh lal 1745002026WL002943 Ramesh lal 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 Rameshlal NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/23
(MADIYARAS) 		1745002026NRG24020520230059999 05/05/2023 KALI BAI KOL 1745002026WL002943 KALI BAI KOL 00697 BKID0MG1332 380 380 Processed 15/05/2023 688323763 KALIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
696 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002026NRG24020520230060002 05/05/2023 JHURU 1745002026WL002943 JHURU 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 JHURU NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002026NRG24020520230060003 05/05/2023 Uma bai 1745002026WL002943 Uma bai 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 Umabai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002026NRG24020520230060010 05/05/2023 viddya 1745002026WL002943 viddya 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 viddya UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002026NRG24020520230060011 05/05/2023 BALDEW 1745002026WL002943 BALDEW 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24020520230060013 05/05/2023 VISAMBHAR 1745002026WL002943 VISAMBHAR 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/31
(MADIYARAS) 		1745002026NRG24020520230060015 05/05/2023 jhambai 1745002026WL002943 jhambai 00697 BKID0MG1332 190 190 Processed 15/05/2023 688323763 jhambai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24020520230060020 05/05/2023 GAYANVATI 1745002026WL002943 GAYANVATI 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 GAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG24020520230060022 05/05/2023 antram 1745002026WL002943 antram 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 antram NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24020520230060401 05/05/2023 BALDOU 1745002WL002962 BALDOU 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24020520230060402 05/05/2023 RANI THAKUR 1745002WL002962 RANI THAKUR 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 RANITHAKUR INDIAN BANK(607105)
706 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24020520230060403 05/05/2023 JAGAT RAM SINGH 1745002WL002962 JAGAT RAM SINGH 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
707 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24020520230060404 05/05/2023 Phoola bai 1745002WL002962 Phoola bai 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24020520230060405 05/05/2023 MASTRAM 1745002WL002962 MASTRAM 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24020520230060406 05/05/2023 NANDNI 1745002WL002962 NANDNI 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688323763 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002026NRG24020520230060030 05/05/2023 VISHAMBHAR 1745002026WL002943 VISHAMBHAR 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-026-001/51-B
(MADIYARAS) 		1745002026NRG24020520230060032 05/05/2023 Sangeeta saraiya 1745002026WL002943 Sangeeta saraiya 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 Sangeetasaraiya UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-026-001/52
(MADIYARAS) 		1745002026NRG24020520230060033 05/05/2023 Munna 1745002026WL002943 Munna 00697 BKID0MG1332 570 570 Processed 15/05/2023 688323763 Munna NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24020520230060035 05/05/2023 RUGNI BAI 1745002026WL002943 RUGNI BAI 00697 BKID0MG1332 380 380 Rejected 15/05/2023 688323763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002026NRG24020520230060038 05/05/2023 DESHRAJ SINGH 1745002026WL002943 DESHRAJ SINGH 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002026NRG24020520230060039 05/05/2023 dhola bai 1745002026WL002943 dhola bai 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 dholabai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002026NRG24020520230060041 05/05/2023 kamli 1745002026WL002943 kamli 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 kamli NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002026NRG24020520230060042 05/05/2023 SIYA BAI 1745002026WL002943 SIYA BAI 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-026-001/65
(MADIYARAS) 		1745002026NRG24020520230060046 05/05/2023 shyamkali 1745002026WL002943 shyamkali 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 shyamkali UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-026-001/699
(MADIYARAS) 		1745002026NRG24020520230060055 05/05/2023 NANDLAL 1745002026WL002943 NANDLAL 00697 BKID0MG1332 380 380 Processed 15/05/2023 688323763 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-026-001/699
(MADIYARAS) 		1745002026NRG24020520230060056 05/05/2023 PUSPA BAI 1745002026WL002943 PUSPA BAI 00697 BKID0MG1332 380 380 Processed 15/05/2023 688323763 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002026NRG24020520230060062 05/05/2023 LALIYA BAI 1745002026WL002943 LALIYA BAI 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 LALIYABAI PUNJAB NATIONAL BANK(508568)
722 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002026NRG24020520230060065 05/05/2023 keshlal 1745002026WL002943 keshlal 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 keshlal UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-026-001/78
(MADIYARAS) 		1745002026NRG24020520230060068 05/05/2023 girja 1745002026WL002943 girja 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 girja NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002026NRG24020520230060072 05/05/2023 kakura bai kol 1745002026WL002943 kakura bai kol 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002026NRG24020520230060077 05/05/2023 SITA BAI 1745002026WL002943 SITA BAI 00697 BKID0MG1332 950 950 Processed 15/05/2023 688323763 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-026-001/92-a
(MADIYARAS) 		1745002026NRG24020520230060081 05/05/2023 DEEPAK KUMAR 1745002026WL002943 DEEPAK KUMAR 00697 BKID0MG1332 760 760 Processed 15/05/2023 688323763 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002028NRG24030520230064190 05/05/2023 JAGDEESH KUMAR 1745002028WL003098 JAGDEESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24030520230064058 05/05/2023 UGRA SEN 1745002028WL003092 UGRA SEN 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24030520230064060 05/05/2023 KATTU SINGH 1745002028WL003092 KATTU SINGH 00697 BKID0MG1332 700 700 Processed 15/05/2023 688323763 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24030520230064062 05/05/2023 SANTOSH KUMAR 1745002028WL003092 SANTOSH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002028NRG24030520230064063 05/05/2023 Neelesh Gawle 1745002028WL003092 Neelesh Gawle 00697 BKID0MG1332 875 875 Processed 15/05/2023 688323763 NeeleshGawle INDIAN BANK(607105)
732 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002028NRG24030520230064157 05/05/2023 NEMI LAL HATHESH 1745002028WL003096 NEMI LAL HATHESH 00697 BKID0MG1332 350 350 Processed 15/05/2023 688323763 NEMILALHATHESH IDBI BANK(607095)
733 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002028NRG24030520230064191 05/05/2023 HATHESH MANEESHA BAI 1745002028WL003098 HATHESH MANEESHA BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002028NRG24030520230064193 05/05/2023 YASHODA 1745002028WL003098 YASHODA 00697 BKID0MG1332 875 875 Processed 15/05/2023 688323763 YASHODA INDIAN BANK(607105)
735 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24030520230064065 05/05/2023 NAGESH KAVITA BAI 1745002028WL003092 NAGESH KAVITA BAI 00697 BKID0MG1332 350 350 Processed 15/05/2023 688323763 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002028NRG24030520230064195 05/05/2023 RATAN LAL 1745002028WL003098 RATAN LAL 00697 BKID0MG1332 175 175 Processed 15/05/2023 688323763 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002028NRG24030520230064196 05/05/2023 SATEESH KUMAR 1745002028WL003098 SATEESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002028NRG24030520230064158 05/05/2023 SATEESH KUMAR 1745002028WL003096 SATEESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002028NRG24030520230064162 05/05/2023 SHRI BAI 1745002028WL003096 SHRI BAI 00697 BKID0MG1332 875 875 Processed 15/05/2023 688323763 SHRIBAI INDUSIND BANK(607189)
740 DINDORI MP-45-002-028-002/60
(DHURRA) 		1745002028NRG24030520230064163 05/05/2023 SURESH KUMAR 1745002028WL003096 SURESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 SURESHKUMAR STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24030520230064069 05/05/2023 PARSTE FOOL VATI 1745002028WL003093 PARSTE FOOL VATI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 PARSTEFOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24030520230064164 05/05/2023 GANESH PRASAD 1745002028WL003096 GANESH PRASAD 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24030520230064197 05/05/2023 GANESH PRASAD 1745002028WL003098 GANESH PRASAD 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24030520230064073 05/05/2023 SANTOSH KUMAR 1745002028WL003093 SANTOSH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688323763 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61094 61094
745 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24040520230067561 05/05/2023 PAHALU 1745002044WL003257 PAHALU 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688323763 PAHALU STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24040520230067562 05/05/2023 PAHALU 1745002044WL003257 PAHALU 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688323763 PAHALU UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-044-001/38
(DHAMANGAON) 		1745002044NRG24040520230067567 05/05/2023 GULAB SINGH 1745002044WL003257 GULAB SINGH 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688323763 GULABSINGH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24030520230063338 05/05/2023 PRAMOD 1745002044WL003066 PRAMOD 00697 BKID0MG1334 900 900 Processed 15/05/2023 688323763 PRAMOD CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002044NRG24030520230063341 05/05/2023 BAJARI 1745002044WL003066 BAJARI 00697 BKID0MG1334 900 900 Processed 15/05/2023 688323763 BAJARI BANK OF BARODA(606985)
750 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002044NRG24030520230063347 05/05/2023 LACHHU 1745002044WL003066 LACHHU 00697 BKID0MG1334 900 900 Processed 15/05/2023 688323763 LACHHU CANARA BANK(508532)
751 DINDORI MP-45-002-044-003/4
(DHAMANGAON) 		1745002044NRG24030520230063348 05/05/2023 CHAITU LAL 1745002044WL003066 CHAITU LAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688323763 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24030520230063350 05/05/2023 BHADDU 1745002044WL003066 BHADDU 00697 BKID0MG1334 900 900 Processed 15/05/2023 688323763 BHADDU CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24020520230061906 05/05/2023 CHAMANIYA BAI 1745002056WL003012 CHAMANIYA BAI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688323763 CHAMANIYABAI STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24020520230061922 05/05/2023 SHANTI BAI 1745002056WL003012 SHANTI BAI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688323763 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24020520230061968 05/05/2023 DAMANIYA 1745002056WL003014 DAMANIYA 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688323763 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11208 11208
756 DINDORI MP-45-002-001-002/141-B
(DANDVIDAYPUR) 		1745002001NRG24030520230063842 05/05/2023 RUKMANI BAI 1745002001WL003087 RUKMANI BAI 00697 BKID0NAMRGB 2244 2244 Processed 15/05/2023 688323763 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-003-001/176
(BIJAURA) 		1745002003NRG24020520230060460 05/05/2023 Maniya 1745002003WL002964 Maniya 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688323763 Maniya PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24040520230069876 05/05/2023 FULCHI BAI 1745002003WL003397 FULCHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688323763 FULCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24040520230069875 05/05/2023 GEHAN 1745002003WL003397 GEHAN 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688323763 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-003-001/89-A
(BIJAURA) 		1745002003NRG24040520230069877 05/05/2023 SHIV LAL 1745002003WL003397 SHIV LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688323763 SHIVLAL UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-026-001/262
(MADIYARAS) 		1745002026NRG24020520230060007 05/05/2023 tiharo bai 1745002026WL002943 tiharo bai 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 688323763 tiharobai UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24030520230064059 05/05/2023 BARMAN SUNEETA BAI 1745002028WL003092 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 688323763 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24030520230064061 05/05/2023 RAM KUMAR 1745002028WL003092 RAM KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 688323763 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002028NRG24030520230064192 05/05/2023 SATEESH KUMAR 1745002028WL003098 SATEESH KUMAR 00697 BKID0NAMRGB 875 875 Processed 15/05/2023 688323763 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
765 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24020520230060240 05/05/2023 LALVTI 1745002WL002949 LALVTI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 LALVTI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24020520230060251 05/05/2023 DROPATI 1745002WL002949 DROPATI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24020520230060258 05/05/2023 DEVKI MARAVI 1745002WL002949 DEVKI MARAVI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 DEVKIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
768 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24020520230060263 05/05/2023 AMARSINGH 1745002WL002949 AMARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24020520230060264 05/05/2023 KUSHUM 1745002WL002949 KUSHUM 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24020520230060267 05/05/2023 SUGANTI 1745002WL002949 SUGANTI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24020520230060268 05/05/2023 GOKUL 1745002WL002949 GOKUL 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/333
(ANAKHEDA) 		1745002000NRG24020520230060280 05/05/2023 gyan vati 1745002WL002949 gyan vati 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002000NRG24050520230072394 05/05/2023 CHARNU LAL 1745002WL003567 CHARNU LAL 00697 BKID0NAMRGB 2702 2702 Processed 15/05/2023 688323763 CHARNULAL NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24020520230060288 05/05/2023 DADULAL 1745002WL002949 DADULAL 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688323763 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24050520230072396 05/05/2023 BHAGRATI 1745002WL003568 BHAGRATI 00697 BKID0NAMRGB 2702 2702 Processed 16/05/2023 688323763 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24020520230059858 05/05/2023 CHIRONJA 1745002047WL002939 CHIRONJA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688323763 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002047NRG24020520230059859 05/05/2023 HIRIYA 1745002047WL002939 HIRIYA 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 688323763 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24020520230059862 05/05/2023 GANGO BAI 1745002047WL002939 GANGO BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688323763 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24020520230059886 05/05/2023 Lamiya 1745002047WL002939 Lamiya 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688323763 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
780 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24020520230059887 05/05/2023 BUDHSEN 1745002047WL002939 BUDHSEN 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688323763 BUDHSEN CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24020520230061911 05/05/2023 GULBASIYA 1745002056WL003012 GULBASIYA 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688323763 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24020520230061912 05/05/2023 PHOOL CHAND 1745002056WL003012 PHOOL CHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24020520230061917 05/05/2023 PAR WATI 1745002056WL003012 PAR WATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24020520230061928 05/05/2023 PATIYA BAI 1745002056WL003012 PATIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24020520230061932 05/05/2023 BHAGAT SINGH 1745002056WL003012 BHAGAT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 BHAGATSINGH STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24020520230061936 05/05/2023 TULSI SINGH 1745002056WL003012 TULSI SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 TULSISINGH UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24020520230061937 05/05/2023 INDRA SINGH 1745002056WL003012 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688323763 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24020520230061947 05/05/2023 BIR SINGH 1745002056WL003012 BIR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688323763 BIRSINGH BANK OF BARODA(606985)
789 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24020520230061954 05/05/2023 NANSU SINGH 1745002056WL003012 NANSU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 NANSUSINGH BANK OF BARODA(606985)
790 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24020520230061966 05/05/2023 JAGAT SINGH 1745002056WL003014 JAGAT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 JAGATSINGH BANK OF BARODA(606985)
791 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24020520230061967 05/05/2023 RAJJU SINGH 1745002056WL003014 RAJJU SINGH 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688323763 RAJJUSINGH BANK OF BARODA(606985)
792 DINDORI MP-45-002-056-001/63-A
(CHAURAMAL) 		1745002056NRG24020520230061969 05/05/2023 SURAJ VATI 1745002056WL003014 SURAJ VATI 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688323763 SURAJVATI UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24020520230061974 05/05/2023 Sampatiya 1745002056WL003014 Sampatiya 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24020520230061976 05/05/2023 KUNVAR SINGH 1745002056WL003014 KUNVAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24020520230061977 05/05/2023 SURAJVATI 1745002056WL003014 SURAJVATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24020520230061978 05/05/2023 MANGAL SINGH 1745002056WL003014 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 MANGALSINGH BANK OF BARODA(606985)
797 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24020520230061979 05/05/2023 UMRAV SINGH 1745002056WL003014 UMRAV SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688323763 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
798 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24020520230061980 05/05/2023 SUNDAR SINGH 1745002056WL003014 SUNDAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688323763 SUNDARSINGH UNION BANK OF INDIA(508500)
799 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002061NRG24030520230065558 05/05/2023 Phulwati 1745002061WL003177 Phulwati 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 688323763 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52065 52065
Total 840138 840138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050523APB_FTO_30665 Bank of Baroda BARB0DINDIN DINDORI 25136
2 DINDORI MP1745002_050523APB_FTO_30665 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1158
3 DINDORI MP1745002_050523APB_FTO_30665 Canara Bank CNRB0004113 DINDORI 2980
4 DINDORI MP1745002_050523APB_FTO_30665 Central Bank Of India CBIN0283015 DINDORI 33700
5 DINDORI MP1745002_050523APB_FTO_30665 HDFC bank HDFC0003561 Dindori 1224
6 DINDORI MP1745002_050523APB_FTO_30665 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_050523APB_FTO_30665 Indian Bank IDIB000D070 DINDORI 32600
8 DINDORI MP1745002_050523APB_FTO_30665 Indian Bank IDIB000D648 Dindori 16416
9 DINDORI MP1745002_050523APB_FTO_30665 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1080
10 DINDORI MP1745002_050523APB_FTO_30665 Punjab National Bank PUNB0642100 DINDORI MP 96538
11 DINDORI MP1745002_050523APB_FTO_30665 State Bank of India SBIN0001061 DINDORI 44254
12 DINDORI MP1745002_050523APB_FTO_30665 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
13 DINDORI MP1745002_050523APB_FTO_30665 State Bank of India SBIN0005494 AMARPUR 1224
14 DINDORI MP1745002_050523APB_FTO_30665 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 133072
15 DINDORI MP1745002_050523APB_FTO_30665 UCO Bank UCBA0002989 DINDORI 1020
16 DINDORI MP1745002_050523APB_FTO_30665 Union Bank of India UBIN0542628 SAKKA 99756
17 DINDORI MP1745002_050523APB_FTO_30665 Union Bank of India UBIN0559482 DINDORI 130724
18 DINDORI MP1745002_050523APB_FTO_30665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
19 DINDORI MP1745002_050523APB_FTO_30665 Fino Payments Bank Ltd FINO0001446 MP RO 1224
20 DINDORI MP1745002_050523APB_FTO_30665 India Post Payments Bank IPOS0000001 Dindori 9629
21 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 56526
22 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24132
23 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 61094
24 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11208
25 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7804
26 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2975
27 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 20400
28 DINDORI MP1745002_050523APB_FTO_30665 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20886

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